What are the responsibilities and job description for the Accounts Receivable Specialist position at Roessel Joy?
Company Overview
Roessel Joy is a manufacturing company seeking to hire a skilled Collections Specialist. The ideal candidate will have experience in collections or a related field, with strong knowledge of account reconciliation, debits, credits, and accounts payable/receivable processes. Additionally, familiarity with medical billing and ICD-10 coding is a plus.
Job Description
The primary role of the Collections Specialist will involve contacting individuals and businesses to collect overdue payments. This will include negotiating payment plans and settlements with debtors, performing account reconciliation and analysis to identify discrepancies, maintaining accurate records of all collection activities, and following up on payment arrangements to ensure timely resolution of outstanding balances. Excellent customer service skills are essential for effective communication with debtors, as well as phone etiquette and negotiation skills to persuade debtors to make payments.
Required Skills and Qualifications
The successful candidate will possess proven experience in collections or a related field, along with strong attention to detail and ability to analyze complex accounts. Proficiency in using collection software and Microsoft Office Suite is also required. Strong organizational and time management skills are necessary to meet collection targets.
Benefits
Roessel Joy offers a dynamic work environment and opportunities for professional growth and development.
Roessel Joy is a manufacturing company seeking to hire a skilled Collections Specialist. The ideal candidate will have experience in collections or a related field, with strong knowledge of account reconciliation, debits, credits, and accounts payable/receivable processes. Additionally, familiarity with medical billing and ICD-10 coding is a plus.
Job Description
The primary role of the Collections Specialist will involve contacting individuals and businesses to collect overdue payments. This will include negotiating payment plans and settlements with debtors, performing account reconciliation and analysis to identify discrepancies, maintaining accurate records of all collection activities, and following up on payment arrangements to ensure timely resolution of outstanding balances. Excellent customer service skills are essential for effective communication with debtors, as well as phone etiquette and negotiation skills to persuade debtors to make payments.
Required Skills and Qualifications
The successful candidate will possess proven experience in collections or a related field, along with strong attention to detail and ability to analyze complex accounts. Proficiency in using collection software and Microsoft Office Suite is also required. Strong organizational and time management skills are necessary to meet collection targets.
Benefits
Roessel Joy offers a dynamic work environment and opportunities for professional growth and development.
