
Accounts Receivable Specialist
1 week ago
This role involves collecting customer accounts receivable for supported business units.
The selected candidate will provide exceptional customer service to ensure timely and compliant debt collection.
Regular communication of customer interactions, potential issues, and concerns is crucial for the success of this position.
- Contact customers through written and verbal means to establish strong working relationships and request payment or discover reasons for non-payment.
- Document results of customer interactions, including promises to pay, reasons for non-payment, and information required for issue resolution.
- Collaborate with internal colleagues to ensure customer queries are logged and sufficient information is provided for issue resolution and communication of customer payment status to stakeholders.
- Understand customer buying and payment processes to develop strategies for prompt payment from customers.
- Adhere to company policies and audit requirements.
- Support achievement of business goals and participate in environmental health and safety practices.
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