(Marietta)
Accounts Receivable Collection Specialist
Open now for immediate interviewing at a $8 billion manufacturer in Marietta! The accounting department is expanding and is looking for qualified people with 1-2 years of collection experience.
Reporting to the A/R Manager, this is what you will do:
1. Review status of delinquent accounts and initiate collection action by contacting customers to collect past-due invoices, via phone and/or email.
2. Research and resolve any problems relating to their assigned customers’ accounts to ensure timely payment of invoice(s).
3. Monitor credit limits for possible decreases/increases when needed.
4. Notify the Credit & Collections Manager of any potential accounts to be submitted for collection.
5. Performs other position-related duties as assigned.
This company has awesome benefits, including a matching 401(k) and a great reputation as an employer! Some remote days possible after 6 months of employment and training.
Contact Jean for more information about this role and the company. Immediate consideration and interviewing. $19 to $23 per hour depending on experience and qualifications.
Principals only. No recruiters.
compensation: $19-$23 per hour
employment type: full-time
job title: A/R Collection Specialist
