Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist - Collections.

Key Responsibilities

• Manage high volume customer collection calls and correspondence for delinquent accounts
• Resolve customer billing issues and prepare final demand letters or payment plans
• Monitor order release queues and ensure timely reporting on account statuses

Required Qualifications

• 3-5 years of experience in high volume Accounts Receivable and corporate collections
• Proficiency in Microsoft Word and Excel
• Experience with SAP or other mainframe systems preferred
• Basic understanding of internal controls, including SOX requirements preferred
• Experience in a shared service environment preferred