Accounts Receivable Specialist

Job description

Description JOB SUMMARY: Seeking an AR/Collections specialist to join our team. Must be able to communicate with customers and keep detailed information on accounts. Previous experience preferred. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. - Monitor a segment of the AR aging report for past-due accounts. - Contact customers via phone and email to collect on outstanding invoices - Communicate with dispatch and customer service teams regarding customer hold status. - Monitor customer credit limits and update the system as needed - Accept customer calls and requests. - Create and update customer information. - Resolve invoice discrepancies in a timely manner - Interact positively and proactively with all satellite operations to facilitate timely and accurate - information transfer in the billing process - Assist with special projects as needed. - Adjust and reconcile customer accounts Requirements: EDUCATION, EXPERIENCE & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required...