Credit & Collections Specialist

Job Description

REQUIREMENTS

Minimum 2 years of Accounts Receivable and/or Collections experience

High school diploma/GED required (Associate degree in a business-related field preferred)

Experience in handling escalated research situations

RESPONSIBILITIES

Collect, manage, and provide resolution of outstanding invoices from current and past due accounts for an assigned portfolio.

Provide resolution of issues related to billing inquiries, disputes.

Identify, research, and resolve collection issues in a timely manner.

Provide assistance with unidentified payment applications.

Meet company deadlines for month end close responsibilities.

Assist with updating and improving documentation of policies and procedures related to assigned responsibilities.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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