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Accounts Receivable Collections Specialist Jobs in Ohio

Accounts Receivable Collections Specialist
By Sensience At Columbus, Ohio Metropolitan Area, United States
· Escalate cases to management as needed
Bachelor’s degree in Accounting or Finance, or
A minimum of three (3) years of related experience in collections
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
· Manage completion of RMA and MCA request.
Accounts Receivable/Accounts Payable- Collections Clerk
By Humana At , Cincinnati, 45202, Oh
Background in Accounts Receivables and/or Finance
Experience using multiple computer systems simultaneously
Humana will provide Home or Hybrid Home/Office associates with telephone equipment appropriate to meet the business requirements for their position/job.
Process and apply payments via check or credit card
Process credit card reversals, refunds and declines
Interact with members over the phone with questions regarding their balance
Accounts Receivable And Collections Manager
By Veeva Systems At , Columbus, Oh
3+ years of management experience
Manage the daily operations of the accounts receivable and collections team members
Manage the accounting close and internal controls for AR and collections
4+ years of billing and collections experience
Highly developed written and verbal communication and interpersonal skills
Experience working in Sales Force.com and NetSuite

Are you looking for an exciting opportunity to join a growing team as an Accounts Receivable Collections Specialist? We are looking for a motivated, organized, and detail-oriented individual to join our team. As an Accounts Receivable Collections Specialist, you will be responsible for managing the collection of past due accounts, resolving customer disputes, and providing excellent customer service. If you have a passion for problem-solving and a drive to succeed, this could be the perfect job for you!

A Accounts Receivable Collections Specialist is responsible for collecting payments from customers who have outstanding invoices. They may also be responsible for resolving customer disputes and negotiating payment plans.

What is Accounts Receivable Collections Specialist Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Strong organizational and problem-solving skills
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
• Ability to handle customer complaints in a professional manner

What is Accounts Receivable Collections Specialist Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable or collections
• Knowledge of accounting software and databases

What is Accounts Receivable Collections Specialist Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of collection laws and regulations
• Knowledge of customer service principles and practices

What is Accounts Receivable Collections Specialist Experience?

• At least two years of experience in accounts receivable or collections
• Experience in customer service

What is Accounts Receivable Collections Specialist Responsibilities?

• Contact customers to collect payments on overdue invoices
• Negotiate payment plans with customers
• Resolve customer disputes
• Prepare and submit reports on collection activities
• Maintain accurate records of customer accounts
• Follow up with customers on payment status
• Monitor