An exciting software company is partnering with Accounting Principals to identify an experienced Collections Specialist. You will be maintaining the aging reports, following up with clients, and researching any inquiries. Since you will be trained and onboarded remotely, the team needs this person to have at least two years of previous AR or collections experience. You will be dealing with some of their executive level clients, so you need to have extremely professional customer service and communication skills. Also, ability to learn new software systems quickly will be important because you will work between at least three different systems in this position. This is a long-term temporary position that could turn into permanent employment after six months.
Researching and resolving account discrepancies
Reaching out to clients regarding past due payments
Processing payments and updating the aging reports
Reconciling client accounts
Additional tasks as needed
At least two years of accounts receivable or collections experience
Ability to learn new software and navigate through multiple systems
Professional customer service and communication skills
High attention to detail
Ability to self-manage and stay organized
Are you looking for a fully remote position? This position will keep you fully remote. Apply now and submit your resume for consideration!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records