Accounts Receivable Accountant

Accountants One is working with a growing company in Duluth, GA to find a Collections Specialist. The ideal candidate will have a high attention to detail and excellent communication skills. 

Responsibilities:

• Work with customers to collect past due payments, set up payment arrangements,  and resolve complaints concerning collections and or services rendered
• Manage the AR inbox for customer requests
• Reconcile aging reports
• Monitor account balances, contact customers to resolve past due amounts, and establish payment schedules
• Identifying disputes preventing payments and working with internal departments to resolve price adjustments

Qualifications:

• Bachelor’s degree preferred
• Must be able to think logically and have analytical abilities to handle and manage data
• Capability of calculating figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
• 3–5 years of collection experience
• Basic computerized accounting knowledge, intermediate Excel skills, and excellent communication skills