Accounting Principals is hiring for a Contract Commercial Collections Specialist for a manufacturing company in the Grand Prairie, TX area. If you have 1+ years commercial collections and a professional collections style that gets results, we may have a role for you that starts ASAP!
- Inbound and outbound calls to collect on past due invoices
- Review and approve adjustments to accounts
- Verifies validity of account discrepancies and deductions
- Research and Resolve unauthorized deductions by following pending deductions procedures
- Assist with account adjustments, customer account reconciliations and credit memos
- Minimum one plus years of commercial collections (business-to-business) experience
- Knowledge of Billing and Collections procedures
- Strong attention to detail and goal oriented
- Intermediate Excel including formulas
- Excellent written and verbal communication skills
- Ability to prioritize and manage multiple responsibilities
Please apply on our website at www.accountingprincipals.com
and check out other available opportunities. Please follow us on twitter @AcctPrincplsDFW.
Associated topics: accounts receivable, biller, collection specialist, consumer, finance, legal, mortgage loan, overdue, payment, reconcile