What are the responsibilities and job description for the Accounts Receivable Specialist position at ADTRAN?
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Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
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Duties and Responsibilities
- Provides administrative support in the collections process to include recording information about customer account status, collection efforts, and identifying accounts to be placed on hold for nonpayment as well as accounts that need to be credited.
- Assists in resolution of outstanding invoice problems from past due accounts.
- Prepares outstanding accounts reports and gathers credit and / or reference information
- Responds to inquiries from customers or external collection resources and resolves account disputes in a timely manner.
- Places calls or sends messages to those with unresolved issues.
- Interacts with ADTRAN and outside sales representatives with customer accounts.
- Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company.
Qualifications
Basic Qualifications
