Accounts Receivable Representative
3.
4 New Castle, DE New Castle, DE Full-time Full-time Estimated:
$33.
1K - $41.
8K a year Estimated:
$33.
1K - $41.
8K a year 22 hours ago 22 hours ago 22 hours ago Description:
We are searching for an Accounts Receivable Representative to join our Finance Team! This position is responsible for the active business to business collection of Accounts Receivable.
Responsibilities:
Directly responsible for active business to business collections on all customers Contact customers with past due account balances for collection of full or partial payment of overdue balance with the highest level of professionalism and positive demeanor.
Enter updated customer account data into the database and forward as necessary to account manager, service coordinator, and or supervisor.
Track and report on all call activities as required.
Follow-up with customers and internal departments regarding resolution of customer account issues as necessary.
Perform account reconciliations, restructures, and cash application investigations.
Present & setup billing and payment improvement options to customers.
Perform large or complex account collections as directed by supervisor.
Requirements:
Skills/Requirements:
Minimum of one-year relevant experience in a customer service or business to business collection's role required.
Experience with complex customer service and collection issues strongly preferred.
Good working knowledge and skill in operating computers, data entry, and office equipment, etc.
, required.
Working knowledge of MS Excel and MSWord.
Ability to work independently with limited supervision, organizational skills, working in a team environment.
High school diploma or equivalent required.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
4 New Castle, DE New Castle, DE Full-time Full-time Estimated:
$33.
1K - $41.
8K a year Estimated:
$33.
1K - $41.
8K a year 22 hours ago 22 hours ago 22 hours ago Description:
We are searching for an Accounts Receivable Representative to join our Finance Team! This position is responsible for the active business to business collection of Accounts Receivable.
Responsibilities:
Directly responsible for active business to business collections on all customers Contact customers with past due account balances for collection of full or partial payment of overdue balance with the highest level of professionalism and positive demeanor.
Enter updated customer account data into the database and forward as necessary to account manager, service coordinator, and or supervisor.
Track and report on all call activities as required.
Follow-up with customers and internal departments regarding resolution of customer account issues as necessary.
Perform account reconciliations, restructures, and cash application investigations.
Present & setup billing and payment improvement options to customers.
Perform large or complex account collections as directed by supervisor.
Requirements:
Skills/Requirements:
Minimum of one-year relevant experience in a customer service or business to business collection's role required.
Experience with complex customer service and collection issues strongly preferred.
Good working knowledge and skill in operating computers, data entry, and office equipment, etc.
, required.
Working knowledge of MS Excel and MSWord.
Ability to work independently with limited supervision, organizational skills, working in a team environment.
High school diploma or equivalent required.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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