Corporate Commercial CollectionsAccounts Receivable Specialist

Whaley Foodservice

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profile Job Location:

Lexington, KY - USA

profile Monthly Salary: Not Disclosed
Posted on: 15 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

Summary
The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices.

Details

Work with commercial customers to identify and resolve outstanding issues on billed invoices.

Develop professional and productive relationships with customers to help identify and resolve root causes for payment delays

Assess risk on upcoming requests for business and assist in determining appropriate status for ongoing business accounts.

Notate detailed collection efforts into AR system.

Initiate calls on past due accounts from assigned account list coupled with strategic goals.

Research discrepancies and provide resolution when additional help is required.

Collaborate with local branches on accounts receivable related issues as required.

Record and report billing discrepancies or disputes.

Reprint invoice copies and statements as needed.

Other duties as assigned.

Required Education Experience

High School Diploma preferably with accounting courses.

Two years of experience in accounts receivable and or accounting experience.

One year of prior commercial collections experience.

Skills and Abilities

Excellent verbal and interpersonal skills

Detail oriented

Knowledge and basic proficiency monitoring and maintaining commercial customer accounts.

Ability to work independently and consistently meet deadlines.

Ability to handle confidential or sensitive information with discretion.

Microsoft Office: Excel and Word and or Access would be a plus.

Intermediate math skills.

Experience with Davisware Global Edge is a plus.

  • Work Environment:Corporate office environment.
At Whaley we know people are vital to our success. We offer a competitive salary and generous benefits including:
Medical Dental and Vision
401k& Profit Sharing
Paid Holidays & Vacation
Short-Term Disability
Long-Term Disability Insurance (company paid)
Life Insurance (company paid.


Required Experience:

IC

DescriptionSummaryThe Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. Details Work with commercial customers to identify and resolve outstanding issues on billed invoices. Develop professional and productive relationshi...
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Key Skills

  • Data Entry
  • Customer Service
  • Collection calls
  • A/R Management
  • credit memos
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • CMA
  • Excel
  • Payment Plans
  • Account Balances
  • Credit Card
  • Financial statement
  • Special projects

About Company

Company Logo

From installs and commercial kitchen equipment repair to manufacturer-recommended maintenance, Whaley Foodservice keeps your equipment running better, and longer. We’re in it for the long haul.

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