AR Specialist
6AM City, LLC
Job Description firstPro is seeking a AR specialist to join a growing team in the AlpharettaArea. You will be a part of an excellent organization and be assisting with collection of overdue payments and debt. Please apply if you feel you meet the qualifications. Responsibilities Proactively identify and manage overdue accounts receivable. Reach out to customers via phone, email, and mail to discuss outstanding balances and arrange payment solutions. Research and investigate the cause of delinquencies. Negotiate and secure payment commitments from customers. Process customer payments accurately and efficiently. Update and maintain detailed records of all collection activities. Escalate unresolved accounts to management as necessary. Contribute to the development and implementation of effective collection strategies. Generate and analyze reports on collection activities and account aging. Qualifications Minimum 1 years of experience in a collections or customer service role. Proven ability to collect past‑due accounts in a professional and courteous manner. Excellent communication and interpersonal skills, both written and verbal. Strong negotiation and conflict resolution skills. #J-18808-Ljbffr 6AM City, LLC
Vacancy posted 5 days ago
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