Accounts Receivable Specialist: Fast-Paced Collections Pro

Global Industrial Company

Buford (GA)

On-site

USD 42,000 - 52,000

Full time

14 days+
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Job summary

Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve payment statuses.

Strong attention to detail, communication, and Excel proficiency are essential. The position emphasizes reducing delinquency, monitoring aging, and providing customer service for collection issues, with

Qualifications

  • 2 years minimum collection experience.
  • Previous experience in customer interaction.
  • Strong attention to detail and goal orientation.
  • Excellent written and verbal communication abilities.
  • Ability to prioritize and manage multiple responsibilities.
  • Regular in-office attendance is required as an essential function of the job.
  • Experience with Excel is a plus.
  • Accounts Payable knowledge/experience is a plus.
  • French bilingual is an asset, but not mandatory.

Responsibilities

  • Handle outbound calls with expected volume 35 to 55 per day.
  • Reduce aging bucket 61+ to below 10%.
  • Interact with client Accounts Payable departments regarding payment status.
  • Identify issues and provide effective problem resolution for customer accounts.
  • Provide customer service regarding collection issues and review adjustments.
  • Monitor and maintain assigned accounts and track progress in the company database.
  • Handle high-volume calls, account adjustments, and small balance write-offs.

Skills

Collections
Customer service
Excel
Attention to detail
Communication
Prioritization

Tools

Excel

Job description

Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve payment statuses.

Strong attention to detail, communication, and Excel proficiency are essential. The position emphasizes reducing delinquency, monitoring aging, and providing customer service for collection issues, with

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