Come join a fast growing company in Atlanta! The ideal candidate will have strong B2B collections experience. This is an in office position.
Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
Responsibilities
- Handles cash receipt and application, customer reconciliation, dispute and collections issues in collaboration with staff and applicable business units.
- Identifies, monitors, and evaluates indicators that reflect the most effective means of managing AR Aging, DSO, Client Success and maximizing cash flow.
- Identifies problematic customer issues timely and coordinates with Customer Success to remediate issues timely. This will include early client contact, reconciliation of billing disputes, and escalation of disputes to bring issues to closure. xzgxqkn
- Recommends and implements operational changes to improve service, productivity, timeliness, quality and/or financial performance.
Qualifications
- 1 - 2 years in accounting or related field
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
Collections Specialist in berwyn at Unknown Company
This position is listed as full time and onsite.