Accountemps has partnered up with a local technology company in the Lebanon NH area looking for a collections specialist. The Collections Specialist is responsible for maintaining and improving the assigned Accounts Receivable portfolio. Candidate will communicate and develop customer relationships with the goal of collecting outstanding balances owed. Reviews aging report daily and assesses collection issues. Arranges and meets with appropriate escalation resources to develop collection strategies and resolve issues. Facilitates timely payment of invoices from customers by initiating collection calls. Monitors customer payments and codes incoming payments for entry into accounting system. Composes and sends series of past due notices. Keeps collection notes in system. Recommends suspension of service and placement of accounts outside of company for further action. Works to resolve billing discrepancies. Handles inquiries related to invoices. If you're interested in this role and feel like you have the skill set for it please email resumes to email@example.com
Technical Skills: Experience using navasion or similar accounting system. Intermediate to advanced Microsoft Excel skills. Prior experience in Accounts Receivable a plus but not required. Business Skills: Excellent verbal and written skills. Proven customer service skills Organized and maintains professionalism in escalating situations.
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