Collections Specialist
Addison Group, Alpharetta, GA, United States
Collections Specialist
Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20
$25 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours DAILY TASKS & RESPONSIBILITIES (include, but not limited to): Make collection calls to customers to collect on past due accounts. Troubleshoot billing discrepancies. Proactively communicate with customers to ensure timely payment. Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. Resolve data discrepancies when customer remittance information does not match what is expected. Research unapplied cash to identify invoices for which payment was intended or refund, to be determined on a case by case basis. Research short pays, working with both the external customer and internally with the customer representative. Issue and mail customer statements, as requested. Escalate collection matters to management that are unable to be resolved. Support annual and ad-hoc audit requests, as needed. Other miscellaneous duties as assigned. ESSENTIAL SKILLS, CHARACTERISTICS, & EXPERIENCE: Excellent math skills Proficient with MS Office (Excel, Word, Outlook) Ability to identify and solve problems, perform under pressure, and meet deadlines Superior customer service skills Strong reconciliation skills. Work with little or no supervision, and work well in a team setting Excellent communication skills, time management skills, and strong attention to detail High school degree or equivalent required Previous collections experience required Accounting degree or experience preferred
Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20
$25 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours DAILY TASKS & RESPONSIBILITIES (include, but not limited to): Make collection calls to customers to collect on past due accounts. Troubleshoot billing discrepancies. Proactively communicate with customers to ensure timely payment. Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. Resolve data discrepancies when customer remittance information does not match what is expected. Research unapplied cash to identify invoices for which payment was intended or refund, to be determined on a case by case basis. Research short pays, working with both the external customer and internally with the customer representative. Issue and mail customer statements, as requested. Escalate collection matters to management that are unable to be resolved. Support annual and ad-hoc audit requests, as needed. Other miscellaneous duties as assigned. ESSENTIAL SKILLS, CHARACTERISTICS, & EXPERIENCE: Excellent math skills Proficient with MS Office (Excel, Word, Outlook) Ability to identify and solve problems, perform under pressure, and meet deadlines Superior customer service skills Strong reconciliation skills. Work with little or no supervision, and work well in a team setting Excellent communication skills, time management skills, and strong attention to detail High school degree or equivalent required Previous collections experience required Accounting degree or experience preferred