Accounts Receivables Collector Position Available In Catawba, North Carolina
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Job Description
Accounts Receivables Collector 3.3 3.3 out of 5 stars Newton, NC 28658 SUMMARY An Accounts Receivable Collector is responsible for securing customer payments to maintain accounts assigned to the collector with an account balance under 61 days.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Understand the flow of the debits and credits associated with Account Receivables transactions to resolve any type of customer account discrepancy Verify account discrepancies by obtaining and investigating information from other departments and customers. Validate and resolve any deductions taken by customers Process information received from AR requests, calls, voice and e-mail messages, reports and Driver Collect freight bills daily Process Driver requests quickly to verify payment status of Driver Collect Freight Bills Make daily telephone calls to collect outstanding balances as required Protect the organization’s value by keeping customer and company information confidential Complete other tasks or projects as requested when assigned by management
WORK SCHEDULE
This is primarily a Monday ? Friday 1st shift position.
QUALIFICATIONS
Have a high computer literacy to use PC software, a proprietary accounts receivable systems, knowledgeable and skilled to use Microsoft Excel, Word and Outlook effectively Have fast and accurate data entry skills Have strong organizational skills to handle multiple streams of information relating to accounts receivable function Have a strong telephone technique to effectively collect outstanding balances Have a good command of the English language, both verbal and written Have above average interpersonal skills to work with the CFO, supervisees, co-workers and customers EDUCATION and/or
EXPERIENCE
Account receivable collections experience with an associate?s degree from a two-year college or university in a related field (accounting, finance, or related field) is preferred; or a high school diploma or equivalency will be acceptable, if accompanied by three ? five years of account receivable collections experience and/or training.
QUALIFICATIONS
Have a high computer literacy to use PC software, a proprietary accounts receivable systems, knowledgeable and skilled to use Microsoft Excel, Word and Outlook effectively Have fast and accurate data entry skills Have strong organizational skills to handle multiple streams of information relating to accounts receivable function Have a strong telephone technique to effectively collect outstanding balances Have a good command of the English language, both verbal and written Have above average interpersonal skills to work with the CFO, supervisees, co-workers and customers EDUCATION and/or
EXPERIENCE
Account receivable collections experience with an associate?s degree from a two-year college or university in a related field (accounting, finance, or related field) is preferred; or a high school diploma or equivalency will be acceptable, if accompanied by three ? five years of account receivable collections experience and/or training.
