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.
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.