Accounts Receivable Collections Specialist
Location – Brenham, TX
Responsible for contacting delinquent customer accounts regarding past-due balances in a professional manner.
Reviewing the status of all account balances over 60 days and identifying inconsistencies to resolve payment discrepancies and delays.
Generate weekly aging resolution reports on outstanding accounts over 60 days for review by the accounting supervisor for additional action to be taken related to collections.
Committed to protecting the organization’s values by keeping customer information confidential.
Will work on special projects and other related duties as assigned by the accounting supervisor.
· Proficient in QuickBooks
· Proficient in Microsoft Excel
· High school diploma, GED, or equivalent required
· Previous accounts receivable collection experience required.
·General math skills
· Data entry skills
· Comfortable working in fast-paced environment