Accounts Receivable Specialist

Company: Ockers Company
Location: Brockton
Posted on: May 22, 2023

Job Description:

Responsibilities: Monitors the status of delinquent accounts. Follows-up on delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Responsible for initiating calls to complex and difficult delinquent customers by phone or mail to collect payments and settle accounts. Send demand letters, when necessary Maintains files on all past due accounts, documenting details of methods utilized to secure payment Records payments made to the customer's account. Investigates disputed balances; where appropriate, corrects errors such as misapplied payments, reversed late charges, direct deposit errors, or overpayments from insurance. Ensures the security of customer files and delinquent account reports. Performs other related duties as required.Required Skills & Abilities: Excellent verbal and written communication skills. Must be comfortable speaking with clients and asking for payments. Basic understanding of the Fair Debt Collection Practices Act and state and federal laws pertaining to collection activities. Excellent organizational skills with great attention to detail. Must have a sense of urgency and be pro-active in reaching out to clients to get payment Ability to keep information confidential. Ability to exercise integrity and discretion. Ability to remain professional in tense situations. Proficient in Microsoft Office Suite or related software.Education and Experience: Associate's degree in Business or related field preferred. At least three years of experience in credit and collection work highly preferred. Exact compensation may vary based on skills, experience, and location.Job Type: Full-timeEmail your resume to to apply.

Keywords: Ockers Company, Brockton , Accounts Receivable Specialist, Other , Brockton, Massachusetts