Accounts Receivable Specialist
| Company | Imperial Dade |
|---|---|
| Location | Muskegon, MI, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Mid Level |
Requirements
- High School Diploma, GED, or equivalent
- 2 years of experience in Collections/Accounts Receivables
- Strong attention to detail
- Excellent written and verbal communication skills
- Proficiency with Outlook, Word, and especially Excel
Responsibilities
- Extensive customer contact via email, phone etc. to receive payment for past due invoices
- Enter information into customer portals (e.g. uploading invoices)
- Enter notes into the system to record customer contact and payment commitment
- May complete customer specific reports
- Develop a strong rapport with sales teams, customer service, A/R staff, and other departments
- Work closely with the Controller to elevate issues related to customer accounts
- Place customers on credit hold within the system
Preferred Qualifications
-
No preferred qualifications provided.