About this role
Role Overview
- Collect, manage, and provide resolution of outstanding invoices from current and past due accounts
- Assist other colleagues with cross functional solutions
- Serve as a subject matter expert (SME) related to department processes and systems
- Provide knowledge-based support while monitoring activity and provide real-time support as needed
Requirements
- Minimum 2 years of Accounts Receivable and/or Collections experience
- High school diploma/GED required (Associate’s degree in a business-related field preferred)
- Intermediate knowledge of MS Outlook, MS Word, and MS Excel.
- Experience in handling escalated research situations
Benefits
- Health insurance
- Training to new staff members
- Professional development opportunities