Job description

JOB SUMMARY

Manage and collect on an assigned A/R Portfolio, research and reconcile customer accounts, complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.

DUTIES & RESPONSIBILITIES

• Collect customer payments in accordance with payment due dates
• Communicate with customers with both excellent verbal and written communication skills
• Identify issues attributing to account delinquency
• Work to reconcile delinquencies necessary to resolve non-payment issues
• Review and monitor assigned accounts and all applicable collection reports
• Provide timely follow up on payment arrangements
• Analytical thinking to resolve delinquencies
• Ability to prioritize work in consideration of deadlines
• Engage management over any AR problems encountered

QUALIFICATIONS

• 3-5 years of experience in Accounts Receivable and Collections is mandatory
• Microsoft Office suite (especially Excel skills)
• Microsoft AX ERP or similar ERP software
• Experience with customer service and client communication

EDUCATION REQUREMENTS

• Bachelor’s Degree preferred not required

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• AD&D insurance
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Cincinnati, OH 45241: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: In person

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