AR / Collections Specialist
AR / Collections Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview
As an Accounts Receivable Collection Specialist at Element Materials Technology you will be responsible for managing the collection of outstanding accounts resolving customer billing issues in collaboration with our labs applying unapplied cash and working to reduce accounts receivable delinquency.
This is a hybrid role: 3 days in our Blue Ash location & 2 days remote
Responsibilities
- Generate weekly spreadsheets detailing lab accounts receivable aging.
- Evaluate open accounts to initiate collection efforts.
- Document concise and pertinent notes for accounts receivable aging.
- Conduct monthly review calls with labs regarding account statuses.
- Execute collection of calls/emails professionally while fostering customer relationships.
- Distribute client statements and invoices as required.
- Resolve client billing issues and investigate all overdue accounts.
- Log disputes into financial systems to ensure prompt resolutions.
- Identify and discuss accountrelated issues with management.
- Collaborate with labs and General Managers to utilize customer aging reports for reducing collections.
- Apply unapplied cash and conduct necessary research to reconcile accounts.
Skills / Qualifications
- Minimum of 1 year of experience in a multisite/location collections role or 1 year of experience combined with a college degree preferably in accounting or a related field.
- Proficiency in reading and interpreting accountingrelated documents.
- Effective communication skills for both internal (managers peers team members) and external (customers) interactions.
- Ability to calculate figures and amounts such as invoice totals payment terms and Days Sales Outstanding (DSO) and apply basic accounting concepts.
- Strong analytical skills and a solid understanding of financial principles.
- Proven problemsolving abilities and keen attention to detail.
- Proficiency with accounting software systems.
- Ability to remain composed under deadlines and manage multiple tasks efficiently.
- Excellent interpersonal skills and the ability to work effectively as part of a team.
- Advanced knowledge of Excel.
#LISL1
Diversity Statement
At Element we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming the worlds most trusted testing partner.
All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age disability ethnic origin gender marital status race religion responsibility of dependents sexual orientation or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with the contractors legal duty to furnish information. 41 CFR 601.35(c)
If you need an accommodation filling out an application or applying to a job please email
Required Experience:
Unclear Seniority
Employment Type
Unclear
