USA-Accounts Receivable I (Professional)
Company: TalentBurst, Inc.
Posted on: January 16, 2022
Duration: 12+ months contract position
BASIC FUNCTION: AR Collections & Credit SCOPE OF RESPONSIBILITIES:
1. Performs collections and credit functions. 2. Acts as
facilitator in obtaining payments from pre-pay accounts. 3.
Investigates and resolves deductions or charges turned over to
collections for assigned accounts. 4. Assists cash application
personnel in keeping our customer accounts accurate, up to date and
balanced. 5. Assists customers with reimbursement of duplicate
payments and aged credits. 6. Responsible for initial investigation
and file preparation for new business applications. 7. Prepares
Monthly Customer Statements for mailing. DUTIES: 1. Collecting past
due invoices on assigned accounts. Focus on pro-actively
identifying and correcting issues prior to invoice/s becoming
delinquent. 2. Collection of CIA/ Pre-pay accounts via credit card,
check, or electronic payment. 3. Deduction investigation,
collection, and/or resolution of claims turned over to collections
by CAA or Sales. Researches deductions to determine validity,
escalates as required to obtain resolution. 4. Researches and
investigates unapplied items on customer accounts. Generates
account offsets to clear item once resolution is identified. 5.
Process refund requests on duplicate payments and unused credits.
6. Investigate and prepares new credit files ensuring all available
information is included in our credit packet prior to submission to
management for review and approval. 7. Processes Monthly Customer
Statements, ensures all accounts are accurate prior to being
mailed. EDUCATION OR EXPERIENCE: Education: High school graduate,
collections experience preferred. Basic Skills: Above average Excel
and Word skills. JD Edwards experience a plus.
Keywords: TalentBurst, Inc., Chattanooga , USA-Accounts Receivable I (Professional), Other , Chattanooga, Tennessee
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