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Collections Specialist

Houston North, TX

Posted: 00/00/1900 Industry: Accounting & Financial Job Number: 145241.10 Pay Rate: submit salary requirement
Job Description: The Collections Specialist position supports the strategic business objective by ensuring the collection needs are met in an accurate and timely manner. Responsibilities: " Responsible for daily collection of past due invoices for customer accounts. " Contact customers through email and/or phone for past due collections. " Maintain customer records in Microsoft Dynamics GP. " Research and resolve payment discrepancies. " Enter notes into the customer's record documenting communication and notification of the collection efforts. " Work closely with sales team on collection of accounts and updating of weekly overdue report " Process credit references and set up new customer accounts. " Resolve client-billing problems and rescue accounts receivable delinquencies, applying good customer service in atimely manner. " Ensure that invoices are revised as needed. " Collect customer payments in accordance with payment due dates. " Identify issues attributing to account collection and discuss them with management. " Supervise assigned Accounts Receivable Clerk. " Performs other duties as assigned by Supervising Manager.

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