AR Recovery Specalist

conservicecareers; Logan (UT); On-site; USD 22,000 - 25,000; Full time

Job summary

Conservice is seeking an AR Recovery Specialist to join the Collections team to collect delinquent balances promptly. You will work with clients, account managers, and team leads to recover payments.

This full-time position runs Monday to Friday, 8-5 MT, with pay of $17.35 per hour. The role requires proficiency in Microsoft Excel and Word, strong attention to detail, and solid verbal and written communication skills.

Qualifications

• HS diploma or equivalent required.
• 1 year of collections experience preferred.
• Proficient with Microsoft Excel, Word, and 10-Key.
• Strong verbal and written communication skills.

Responsibilities

• Monitor accounts on a daily basis.
• Identify outstanding account receivables.
• Investigate historical data for debts and bills.
• Take actions to encourage timely payments.
• Process payments and refunds.
• Work with Payments and Resolutions team to resolve billing and credit issues.
• Contact clients about overdue payments.
• Update account status records.
• Prepare and present reports on collection activities and progress.

Skills

Microsoft Excel

10-Key

Strong communication

Detail oriented

Multitasking

Education

HS diploma or equivalent

Tools

Microsoft Word

Google Suite

Job description

Finance - AR Recovery Specialist

Pay: $17.35/hour

Full Time Monday - Friday 8-5pm MT

Overview

AR Recovery specialists on the Collections team are responsible for collecting client payments for delinquent balances in a timely and efficient way. Recovery specialists will work closely with Clients, Account Managers, and Team Leads to collect outstanding balances.

Responsibilities

• Monitor accounts on a daily basis
• Identify outstanding account receivables
• Investigate historical data for debts and bills
• Take actions in order to encourage timely payments
• Process payments and refunds
• Work with the Payments and Resolutions team to resolve billing and credit issues
• Contact clients and discuss their overdue payments
• Update account status records
• Prepare and present reports on collection activities and progress

Qualifications

• Proficient with Microsoft Excel, Word, and 10-Key
• High attention to detail
• Ability to multitask
• Strong verbal and written communication skills

Education and Experience

• HS diploma or equivalent
• 1 year of collections experience preferred
• Knowledge of Microsoft suite preferred
• Knowledge of google suite preferred