Accounts Receivable Collector

Job Summary

A company is looking for an Accounts Receivable Collector.

Key Responsibilities

• Produce written documents to convey issues surrounding outstanding balances
• Review and reconcile payment applications by analyzing historical information
• Communicate with clients via telephone to resolve accounts receivable balances

Qualifications

• Associate or Bachelor's degree, or High School Diploma/GED with 4 years of office experience (2 in collections/accounts receivable)
• Experience in law firms or professional services is a plus
• Proficiency in Microsoft Office, especially Excel, including basic formulas and data manipulation
• Organizational skills to prioritize tasks in a high-volume environment
• Familiarity with BillBlast and other AR software is advantageous but not required