Client Accounts Receivable Specialist I
Remote - PolandContractEntry
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- English (written and verbal) Required
- Experience
- 1 year of invoice and payment reconciling experience
- Required Skills
- Microsoft ExcelNegotiationCRM
Requirements
- 1 year of invoice and payment reconciling experience, preferably in a B2B setting
- Fluency in English (written and verbal)
- Proficiency with Microsoft Excel
- Strong negotiation skills under difficult circumstances
- Proven ability to prioritize multiple tasks
- Exceptional attention to detail
- Effective written and oral communication skills
- Highly motivated self-starter with ability to work independently and in a team
Responsibilities
- Interact with business customers to resolve outstanding receivable issues
- Facilitate the execution of collections treatment schedule, including calls, emails, and account suspension
- Make daily business-to-business collection calls
- Conduct account research and analysis
- Maintain an accurate aging report and identify necessary account adjustments
- Record customer interaction details, comments, and complaints within the CRM system
- Meet or exceed department metrics and Service Level Agreements
View Full Description & ApplyYou'll be redirected to the employer's site
