Credit Collections Specialist at Acro Service Corp in Naperville, Illinois
Disabledperson, Inc
Job Posting
Location-Hybrid, Naperville Illinois 60563 Duration-6 Months contract on W2 Shift-1st
Job Responsibilities
- Contacting customers on past due balances via email and phone.
- Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.
- Need to be able to research and reconcile debit/credits and payments on customer accounts.
- Need to be able to deal with upset customers in a professional manner.
- After training, will need to have an internal drive to resolve past due balances without assistance from Manager.
Required Skills
- Commercial (B2B) Collection Experience required (2-5 years).
- Background in accounting to support research on debit/credits on customers' accounts.
- Ability to be self-motivate after training.
- Needs to know Microsoft Excel (basic commands for statement reconciliation)
Technology Requirements
- SAP, Excel
Preferred Skills
- SAP experience preferred
- GetPaid collection experience preferred
Vacancy posted 11 hours ago
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