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Accounts Receivable Collections Specialist Jobs in Oregon

Accounts Receivable Manager - Credit & Collections - Harrisburg, Pa
By Pennsy Supply Inc At , Harrisburg, 17110
Weekly Management reports for Executive Team, Sales Meetings, etc.
Able to effectively communicate in verbal and written form to employees, Management and Executives
Assist / oversee Billing & Cash application process by assisting AR Clerks with questions / problems that arise
College Degree or equivalent work experience
Prior Supervisory experience is a must
5+ years, experience in credit and collections required

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