What are the responsibilities and job description for the Accounts Payable Specialist position at Reliable Temps Inc.?
East Granby CT power company currently seeking a full time Collections Specialist.
Previous experience preferred. Hybrid schedule: Mon, Tues & Wed in office and Thurs & Fri work from home.
Responsibilities:
- Contact small businesses to collect outstanding debts
- Utilize telemarketing techniques to negotiate payment arrangements
- Maintain accurate and up-to-date records of all collection activities
- Collaborate with the accounting department to reconcile accounts and resolve discrepancies
- Analyze accounts for potential issues and provide recommendations for resolution
- Utilize accounting software to track and manage collection efforts
- Follow established procedures and guidelines for effective revenue cycle management
Requirements:
- Previous experience in collections or a related field is preferred
- Familiarity with accounting software and account reconciliation processes
- Strong communication skills, both written and verbal, to effectively negotiate payment arrangements
- Ability to analyze accounts and perform account analysis to identify potential issues
- Understanding of debits, credits, and basic accounting principles
- Detail-oriented with strong organizational skills to maintain accurate records
Schedule: M-Wed: in office & Th/Fri: work from home
Pay: $23-28/hr depending on experience
Full time, temp-hire opportunity! Please submit resume to www.reliabletemps.com/employee or call 413-786-9941 for more information.
Job Type: Full-time
Pay: $23.00 - $28.00 per hour
Expected hours: 40 per week
Schedule:
- Monday to Friday
Experience:
- collections: 3 years (Preferred)
Work Location: In person
Salary : $23 - $28