Corporate Commercial Collections/Accounts Receivable Specialist

Whaley FoodserviceLexington, SC
32dOnsite

About The Position

The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices.

Requirements

  • High School Diploma, preferably with accounting courses.
  • Two years of experience in accounts receivable and or accounting experience.
  • One year of prior commercial collections experience.
  • Excellent verbal and interpersonal skills
  • Detail oriented
  • Knowledge and basic proficiency monitoring and maintaining commercial customer accounts.
  • Ability to work independently and consistently meet deadlines.
  • Ability to handle confidential or sensitive information with discretion.
  • Intermediate math skills.

Nice To Haves

  • Microsoft Office: Excel and Word, and or Access would be a plus.
  • Experience with Davisware Global Edge is a plus.

Responsibilities

  • Work with commercial customers to identify and resolve outstanding issues on billed invoices.
  • Develop professional and productive relationships with customers to help identify and resolve root causes for payment delays
  • Assess risk on upcoming requests for business and assist in determining appropriate status for ongoing business accounts.
  • Notate detailed collection efforts into AR system.
  • Initiate calls on past due accounts from assigned account list coupled with strategic goals.
  • Research discrepancies and provide resolution when additional help is required.
  • Collaborate with local branches on accounts receivable related issues as required.
  • Record and report billing discrepancies or disputes.
  • Reprint invoice copies and statements as needed.
  • Other duties as assigned.

Benefits

  • Medical, Dental, and Vision
  • 401k & Profit Sharing
  • Paid Holidays & Vacation
  • Short-Term Disability
  • Long-Term Disability Insurance (company paid)
  • Life Insurance (company paid.
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