What are the responsibilities and job description for the Accounts Receivable Specialist position at Inpro US/CAN?
This position involves using an aging report to contact customers for initial and follow-up calls for past due balances. This person will use a variety of methods to contact customers, including phone calls, fax, email, and form letters. They will work closely with sales and contracts to resolve issues with purchase orders, contracts, or the order itself. The successful candidate will be able to prioritize tasks and duties to complete tasks daily, weekly, and monthly. Must be able to work independently, and have clear and effective verbal and written communication skills. Previous collections experience is a plus.
A high school diploma or equivalent is required.
Hours for this position are Monday-Friday, 8 am-4:30 pm
