collections specialist

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  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

collections specialist

  • Specialty:

    Accounting & Finance
  • Title:

    collections specialist
    • City:

      Billerica
    • State:

      MA
    • Zip Code:

      01821
  • Start date:

    07-13-2017
  • Status:

    Closed
  • Assignment Type:

    Contract
  • Job Id:

    42920

Description

Davis National Staffing is searching for an Accounts Payable / Collections Specialist for a contract role in Billerica, MA. If interested in this position, please contact Rich Gardner with your Word formatted resume at rgardner@davisiteng.com to be contacted.

Job Title: Collections Specialist/ Cash Applications-TEMPORARY

Responsibilities:

New temporary project opportunity based in Billerica MA for a Collections Specialist/Cash Application to join the Finance and Accounting Team.

  • Apply client payments to invoices and complete all payment batches by end of day.
  • Process credit card, lockbox, wires and EFT payments and credits.
  • Perform unapplied cash resolution.
  • Perform account reconciliations.
  • Collect on past due invoices.
  • Research and resolve customer account details for non-payments, delayed payments and other irregularities.
  • Follow up, collection and allocation of payments.
  • Carry out collection and reporting activities according to specific deadlines.
  • Maintain accounts receivable customer files.
  • Communicating with customers via phone and email.
  • Perform other duties as required. 

 

Qualifications:

  • High School diploma or equivalent.
  • Minimum 5+ years of related cash application experience.
  • Minimum 5+ years of related collections experience.
  • Advanced knowledge of SAP and Excel required.
  • Proven ability to communicate in a positive and professional manner with all parties.
  • Demonstrated ability to work independently and within a team.
  • Strong verbal and written communication skills.

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