Accounting Now has partnered with a manufacturing company in the Dallas area in need of a collector to join their growing team!
This is a lovely opportunity for a slightly seasoned collection person who is looking for an opportunity to get into an organization where their work will be recognized and they will have a say in how the process is set up and functions.
Job Duties, but not limited to;
- Compile the information necessary to perform A/R collections
- Prepare required reports including A/R aging
- Locate and notify customers with delinquent accounts
- Resolve discrepancies in a timely fashion and establish clear payment schedules
- Answer incoming A/R inquiries and follow up
- Notify Manager/Supervisor of problems and risky clients
- Make outbound calls or research online notes to various types of payers
- Review outstanding balances to determine if financial responsibility is assigned to appropriate party.
- Report daily productions weekly to Manager/Supervisor
APPLY TODAY for immedite consideration.