Accounts Receivable/Collections Specialist
ABOUT THE COMPANY:
Great opportunity for a tenacious, results-driven individual with a passion for managing collections and accounts receivable. If you thrive in a fast-paced environment, this is the job for you.
- Opportunity to work for a growing company in the Indianapolis market.
- The Accounts Receivable/Collections Specialist will work with state-of-the-art ERP systems to optimize collection strategies.
- Make a real impact on the company's bottom line. As the Accounts Receivable/Collections Specialist your contributions directly influence the financial success of the company.
- Great work/life balance
- This position works hand in hand with the Controller and top leaders in the company.
OVERVIEW OF THE ACCOUNTS RECEIVABLE/COLLECTIONS SPECIALIST ROLE:
- Debt Collection: Take charge of our accounts receivable process, ensuring timely payments from customers.
- Vendor Relationship: Maintain strong relationships with vendors and facilitate seamless invoice submission and payment processing.
- Collections: Leverage your proven collection techniques to recover outstanding debts and maximize revenue.
- Customer Relationship: The Accounts Receivable/Collections Specialist will cultivate positive relationships with clients, acting as a liaison between them and our organization.
PREFERRED QUALIFICATIONS FOR THE ACCOUNTS RECEIVABLE/COLLECTIONS SPECIALIST:
- Persistence: You don't take "no" for an answer. The Accounts Receivable/Collections Specialist is relentless in their pursuit of outstanding payments.
- Communication Skills: You're an expert communicator, able to convey complex financial information clearly and effectively.
- Experience: Previous experience in accounts receivable or collections is a plus, but a burning desire to succeed is even more important.
- ERP Systems Experience: Prior experience with ERP systems is a plus, highlighting your ability to leverage technology for financial success.