Accounts Receivable / Collections Specialist

Job Responsibilities:

· Accounts Receivable Specialist is responsible for calling upon assigned accounts to facilitate collection of open invoices within established terms and to assist the customer with resolving their issues

· Accounts Receivable Specialist must retrieve/forward necessary paperwork in response to assigned account's request

· Involve the appropriate salesperson/station on all accounts that have issues so that they are aware of any and all problems with their customer

· Forecast risk, based on credit, on assigned accounts and to act on information received immediately

· Prioritize accordingly and notify supervisor/station/sales when appropriate. This includes obtaining updated credit information and/or assessing information provided

· Monitor aging on assigned accounts

· Accounts Receivable Specialist must monitor adjustment/bill-to requests and approve/deny accordingly

· Discuss accounts to recommend for turnover to a collection agency with your supervisor/manager in a timely fashion

· Accounts Receivable Specialist must research and resolve payment discrepancies

Requirements:

· Accounts Receivable Specialist must possess an Associate's degree in accounting or at least 1-5 years of relevant work experience

Why choose Addison Finance & Accounting?

· Pay: We negotiate high salaries using US Bureau of Labor Statistics

· Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses

· Permanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employment

· Connections: You connect directly with hiring managers from renowned organizations

· Options: You are presented multiple employment options near your home

· Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

Please apply directly or email [email protected]. Only qualified candidates will be considered for the open roles.