AR Specialist

The Supply Room • Ashland, VA

23h • $22 - $24 • Onsite

About The Position

The Accounts Receivable Specialist is responsible for contacting customers to collect current and past due balances.

Requirements

• High school diploma, GED, or equivalent required.
• Prior collections experience is required.
• Maintain a high level of integrity and trust.
• Excellent organizational skills and attention to detail.
• Proficient PC skills using MS Office and other computer programs.
• Excellent presentation, listening, verbal, and written communication skills.
• Able to work independently and/or collaboratively within a team – willing to roll up your sleeves and help the team get work done.
• Manage and organize time to meet objectives and deadlines.
• Lives and leads by company values and serves as an example of the best we want to see in our team.
• Able to interact professionally with customers, vendor partners, and fellow employees.
• Highly motivated to learn and grow - self-directed and proactive.
• Reliable and responsive.
• Demonstrate honesty, integrity, and conscientiousness – care about doing the right thing, not the easy thing.
• Possess a positive attitude.
• Innovative mindset – demonstrate flexibility and problem-solving skills when met with challenges.

Responsibilities

• Monitor customer accounts and identify past due balances.
• Contact customers to receive payment on current and past due accounts.
• Answer customer questions in a timely manner.
• Verify customer contact information and update as necessary.
• Process customer credit card payments.
• Maintain accounts receivable records.
• Maintain customer confidence by keeping information confidential.
• Maintains a safe and clean working environment by complying with policies, procedures, and regulations.
• Other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED