Commercial Collections Specialist

An experienced Commercial Accounts Receivable collections person is needed to contact past due accounts, resolve discrepancies and implement procedures to reduce the number of past due accounts. You will be responsible for A/R collections for two companies. In addition you will be asked to provide back-up to our order entry department and perform other general office tasks.

Skills

• Proven experience with commercial business to business collections, must be able to communicate clearly, professionally and informatively
• MUST have experience in collection methods and procedures.
• Excellent knowledge of MS Office - MUST BE proficient in Outlook, Word and Excel
• Results-driven
• High degree of attention to detail and trustworthiness
• The ability to meet deadlines and follow through independently
• The ability to use technology easily and proficiently
• Good attendance and punctuality for this position is highly important

You will also expected to:

• Provide internal reports to management which will involve the creation of Excel spreadsheets
• Maintain AR logs for customer collections and follow through.

Job Type: Full-time

Pay: From $25.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off

Weekly day range:

• Monday to Friday

Work Location: In person