What are the responsibilities and job description for the Collections Specialist position at TalentBridge?
Title: Collections Specialist
Pay - 26-27/hr
6 Months contract to Hire
Location: Troy, MI, 48098 (Onsite role)
Job Description:
This position will work in a cross-functional role supporting most parts of the organization including sales and finance. Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization.
Primary Duties and Accountabilities:
Pay - 26-27/hr
6 Months contract to Hire
Location: Troy, MI, 48098 (Onsite role)
Job Description:
This position will work in a cross-functional role supporting most parts of the organization including sales and finance. Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization.
Primary Duties and Accountabilities:
- Specialist will be assigned a portfolio of customers to manage the collection of past due balances.
- Research issues with PO’s or billing issues.
- Prepare, review, and mail statements to customers.
- Research over/under payments
- Reconcile customer’s accounts working directly with our customer’s Accounts Payable group.
- Process all invoices for the organization
- Manage building management relationship
- 2 years of experience as an Account Receivable Specialist.
- Proficient in Excel, Word, & Access.
- Bachelors Degree in Finance or Accounting
- Associates Degree in Finance or Accounting
- Microsoft Dynamics experience a plus
- Proficient in all MS-Office applications
- Proven track record of providing excellent customer support
- Must be a strong teammate being punctual, reliable, flexible, and excellent at balancing multiple detail-oriented projects.
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