AR/ Commercial Collections in Dallas, TX at Accounting Now

Job Description

Job Description

• Written and verbal communication with clients
• Initiate collection calls and/or correspondence via email on past due accounts
• Manage and maintain all assigned customer accounts
• Analyzing past due Accounts Receivable and prioritizing collection efforts

• Reconciling customer short pays
• Work closely with billing to implement processes and policies that contribute to accurate invoicing

Other Skills & Functions

• Interpersonal skills necessary to communicate (verbally and intuitively) effectively with both clients and internal personnel
• Quality phone etiquette
• Highly organized and ability to multitask in a fast paced environment
• Proven ability to overcome obstacles and get results
• Strong knowledge of personal computers
• Proficient with Microsoft Office for Windows (Outlook, Word, and Excel) is required.
• Works well within a team and individually
• Self motivated and can work independently within established procedures associated with specific job functions
• Strong attention to detail and goal oriented

Requirements

• Minimum GED
• 2 years Accounts Receivable collection working experienc