Financial Additions is assisting a well-known Manufacturing Company in search of an Accounts Receivable Specialist. This is a hybrid position, in the office 3 days a week.
Company offers:
- Respect focused workplace
- Collaborative, collaborative environment
Accounts Receivable Specialist responsibilities will include:
- Managing 150 - two hundred delinquent account portfolios
- Making regularly scheduled collection calls when accounts become delinquent based on agreed payment terms.
- Work to resolve any, and all, disputes, provide status updates and help gather any missing paperwork or contact information.
- Heavy research on accounts
- Monitor accounts for write-offs.
- Provide data for management meetings as requested from Collection Manager.
- placing delinquent accounts on credit hold and releasing holds in accordance with policies and procedures.
Accounts Receivable Specialist background should include:
- High School Diploma and 2 years of related experience
- MS Excel (Advanced)