A/R Collections Specialist

Our client has an immediate need for an A/R COLLECTIONS SPECIALIST on a temporary basis in the Alpharetta area.

RESPONSIBILITIES:

Collect and monitor an assigned portfolio of accounts while adhering to company policies and procedures

Review aging report and analyze account history to determine the appropriate action necessary for successfully handling customer problems and inquiries

Arrange collections activities to maximize cash receipts

Demonstrate a positive working relationship within the Accounts Receivable team, as well as other departments, to accomplish the goals and objectives of the company

Provide customer service regarding collection issues, perform customer reconciliations and resolve discrepancies

Communicate with the AR Team Lead regularly and follow up with sales department regarding customer accounts on a timely basis

Meet defined individual and department goals and key performance indicators

QUALIFICATIONS:

3+ years of Commercial Collections and cash applications preferred

Excellent verbal and written communications skills and strong customer service

Excel and ERP systems experience, preferably with MAS