Skip to main content

About the role

Come join a fast growing company in Atlanta! The ideal candidate will have strong B2B collections experience. This is an in office position. Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
Responsibilities: Handles cash receipt and application, customer reconciliation, dispute and collections issues in collaboration with staff and applicable business units. Identifies, monitors, and evaluates indicators that reflect the most effective means of managing AR Aging, DSO, Client Success and maximizing cash flow. Identifies problematic customer issues timely and coordinates with Customer Success to remediate issues timely. This will include early client contact, reconciliation of billing disputes, and escalation of disputes to bring issues to closure. xhmxlyz Recommends and implements operational changes to improve service, productivity, timeliness, quality and/or financial performance.
Qualifications:
  • 1 - 2 years in accounting or related field
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite

Matching similar jobs

JOB OVERVIEW

Experience level

Senior

Location

Berwyn, IL

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

6 days ago

Tired of running searches?

Rank the roles you'd take once, and matches like these arrive on their own.

CREATE PROFILE (opens in a new tab)