Job Description :
Position Title: AR Analyst/Collector - Business to Business collector (B2B)
Major job duties and responsibilities for this position will include the following:
* Review and analyze customer accounts to determine root cause of delinquency
* Contact customers via phone and/or email to resolve delinquency, disputes and invoice discrepancies
* Perform account reconciliations
* Submit cash application requests as instructed by customer via their payment remittance(s)
Required Education, Experience & Skills:
* Minimum of a High School Diploma is required with an Associates Degree in accounting or related financial discipline being a plus
* CSR Call center experience preferred
* 3-5 years financial and/or accounting experience required
* Proficient experience in and using MS Excel including pivot tables and v-lookups.
* Verbal and written communication skills, attention to detail, and critical thinking
* Ability to work independently and manage one''s time
* Basic mentoring skills necessary to provide support and constructive performance feedback
* Ability to apply accounting and mathematical principles to work as needed
* Knowledge of federal, state, and company policies, procedures and regulations as related to accounting
* Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software
Additional information and special request from the manager:
Absolute requirements that a candidate must have in their background per the manager are the following:
* Manager advised that he is seeking someone with Business to Business (B2B) collections experience, not someone with experience collecting on past due accounts for patients (in the healthcare field
* Proficient Excel Skills including pivot tables and v-lookups.