Collection Specialist (HIRING ASAP)

Description:

• This individual will provide support and coordination to the billing function of our Accounts Receivable team

• Managed large book of accounts by collecting on past due balances, providing invoices upon customer request and resolving invoice disputes.

• Assist customer with tracking all returns and credits

• The primary focus of this position is to handle/collect on customers past due accounts

• Collection of accounts that carry high delinquencies

• Carries a portfolio of accounts between 4,000 customers

• Using Get Paid, follows a pre-defined strategy, emailing or calling customers as necessary

• Replies to customers with a sense of urgency and high customer service level

Additional Skills & Qualifications:

•Collections experience