Accounts Receivable Specialist I

Responsibilities

• Keep track of assigned accounts to identify outstanding debts.
• Plan course of action to recover outstanding payments.
• Heavy phone activity with customers.
• Contact debtors regarding payment status.
• Handle questions or complaints.
• Investigate and resolve discrepancies.
• Establish good relationships with customers.
• Update account status and database regularly.
• Comply with requirements when legal action is unavoidable.

Requirements

• High School Diploma/GED
• 2+ years’ collections experience
• Proficiency with MS Office products, including MS Outlook, Excel and Word
• Proactive problem-solving ability
• Excellent organizational skills and attention to detail
• Competitive Health Insurance Plans
• Vision and Dental Plan
• Company paid life insurance
• Generous Paid Time Off Program
• 401(K) / Roth plan with employer match
• Prolonged periods of sitting at a desk and working on a computer
• Able to lift to 25 pounds at times

Benefits

• Generous PTO plus paid Holidays