Accounts Receivable Specialist
This position involves using an aging report to contact customers for initial and follow up calls for past due balances. This person will use a variety of methods to contact customers, including phone calls, fax, email, and form letters. They will work closely with sales and contracts to resolve issues with purchase orders, contracts, or the order itself. The successful candidate will be able to prioritize tasks and duties to successfully complete tasks daily, weekly and monthly. Must be able to work independently, have clear and effective verbal and written communication skills. Previous collections experience a plus. High school diploma or equivalent is required.
Hours for this position are Monday-Friday, 8am-4:30pm