Accounts Receivable Specialist - Remote

Overview

The Accounts Receivable Specialist is responsible for managing the reconciliation and collection activities for high-profile accounts, ensuring the integrity of accounts receivables and facilitating communication between sales and customers.

In Short

• Responsible for reconciliation and collection for high profile accounts.
• Assess and resolve customer issues related to pricing, system limitations, and service operations.
• Identify and manage credit risk effectively.
• Conduct daily account reconciliations and collection calls.
• Collaborate with sales to analyze data and resolve service issues.
• Prepare updates for monthly account reviews with leadership.
• Train and mentor team members on policies and procedures.
• Conduct process gap analysis within the Accounts Receivable department.
• Manage delinquent accounts and negotiate repayment plans.
• Facilitate conference calls with stakeholders for issue resolution.

Requirements

• High school diploma or equivalent.
• 3-5 years of experience in B2B collections.
• Experience with large volume account dispute resolution.
• Intermediate level skill in Microsoft Excel and Word.
• Occasional travel required for business purposes.

Benefits

• Competitive total rewards package.
• Continuing education and training opportunities.
• Tremendous potential with a growing worldwide organization.
• Health insurance coverage.
• Life and disability insurance options.
• 401(k) contributions.
• Paid time off benefits.