Accounts Receivable Collection Specialist

About the role

Established and growing multinational high tech manufacturing company in the healthcare space.

Responsibilities

• Monitor customer accounts
• Collect past due invoices by telephone and electronic communication
• Resolve billing discrepancies
• Frequent communication with customers and internal sales, contracts, and finance teams

Qualifications

• Expertise using excellent communication skills with customers over the phone
• 1+ years of accounts receivable, collections, or customer service experience in an office setting
• Excel proficiency