RemX is seeking an Accounts Receivable/Collections Specialist for a World Recognized Manufacturer in Marietta, GA. This is a temp to hire opportunity. Pay is $17/hr .
The Accounts Receivable/Collections Specialist will:
- Review status of delinquent accounts and initiate collection action by contacting customers to collect past due invoices, via phone or email.
- Research and resolve any issue relating to accounts to ensure timely payment of invoices.
- Post any debit/credit memos for assigned customers.
- Post any cash that did not auto apply.
- Monitor credit limits for possible decreases/increases when needed.
- Notify Manager of any potential accounts to be submitted for collections.
- Other duties as assigned.
The Accounts Receivable/Collections Specialist Requirements:
- HS diploma or GED and/or Accounts Receivable experience.
- B2B collections experience is preferred.