GENERAL PURPOSE

The Accounts Receivable Specialist is responsible for the collection of outstanding accounts receivables from existing client base, ensuring resolution of customer billing issues and overall reducing receivable delinquencies.



Overall Responsibilities

Reviews open accounts for collection and past due invoices to reduce overall receivables. Makes outbound collection calls in a professional manner, maintaining and improving customer relations. Mails correspondence to customers to encourage payment of delinquent accounts. Researches and resolves deductions, disputes, discrepancies, and cash application issues include inter-companies.



Essential Job Functions:


+ Collections - performing collection calls by phone as well as managing electronic correspondence. Collection efforts include, sending customer statements, examining customer payment plans and payment history, monitoring credit terms.