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Accounts Receivable Specialist

Atlanta, GA

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Description

AR COLLECTIONS SPECIALIST

RemX is seeking an experienced Business to Business AR Collections Specialist for a World Recognized Company in Marietta, GA. This is a great opportunity to take your talent to market inside an employee friendly organization. As a valued partner in the business, you will be given the chance to develop your skills and potentially become a permanent fixture in the business.

The AR Collections Specialist will:

  • Review status of delinquent accounts and initiate collection action by contacting customers to collect past due invoices, via phone, email, text, smoke signal or carrier pigeon.
  • 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.

 

Job Requirements

The AR Collections Specialist Requirements:

  • HS diploma or GED and/or Accounts Receivable experience.
  • B2B collections experience is preferred.
  • Above average interpersonal and communication skills both verbal and written.
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