We are looking for a Credit/Collections Specialist in the Raleigh/Durham area!
• Contact customers regarding outstanding invoices for services or products received
• Fax copies of invoices or purchase orders as needed
• Follow-up to ensure timely payment
• Answer incoming inquiries via phone, fax or e-mail
• Prepare and mail monthly statements
• Reconcile customer accounts
• Research customer checks for accurate posting
• Send final notices to past due accounts
• Obtain Purchase Orders when it becomes necessary toward collecting a receivable
Business to Business Collections experience a must!
1-3 years of credit/collections experience
SAP is a plus
Please submit resume if you fit the qualifications for this Collections Specialist Job!