Canton, United States
about 1 year ago
Performs a variety of Accounts Receivable and Credit and Collections tasks. Responsibilities:
Execute collection plan for assigned portfolio of accounts, including resolving billing disputes.
Communicate customer issues to Operations and Sales.
Recommend credit extensions and/or legal action where necessary. Prepare customer statements and other financial reports Process credit card payments Arrange payment plans with delinquent customers
Participate in monthly account escalation meetings with Management/Operations and Sales.
Resolve unapplied cash and credits.
Required Knowledge, Skills, Education and Experience. 1-3 years credit and collections/accounts receivable experience Understanding of bond and lien rights Ability to manage and meet deadlines and schedules Ability to work independently with minimal supervision Ability to work in a high volume, fast paced environment Possess strong written and oral communication skills, as well as great analytical skills
Ability to read and understand standard contracts, lien waivers, etc.
Proficient in all Microsoft Office tools, especially Excel. SAP and Get Paid experience a plus