Corporate AR/Collections Associate

Accentuate Staffing is currently recruiting for a Corporate AR/Collections Associate for our Client located in Raleigh, NC 27617. This is a fulltime opportunity offering solid benefits Responsibilities Assist the Accounting Department with invoicing and accounts receivable collection. Responsible for accounts to identify overdue payments, reportcollectionactivity, address client queries, and develop repayment plans. Enhances client relationships while ensuring timely payments. Researches and reconciles billing discrepancies and short payments. Research customers, contacts and builds processes surrounding accounts receivable best practices for both current and past due accounts. Builds strong and professional relationship with customers and applies excellent customer service in a timely manner. Makes outbound collection calls in a professional manner while keeping and improving customer relations. Escalates unresolved issues to management or internal sales representative. Manages mail correspondence to customers to encourage payment of delinquent accounts and maintains list of customers on credit hold. Ability to problem solve customer credit risk, collection and billing issues as they arise and work through a solution and or/present options to management. Identifies and communicates ideas to improve the collection process. Requirements Associate’s Degree preferred 2+ years’ Corporate/Business to Business Collections ERP Systems experience Excellent oral and written communication skillsStrong problem-solving skills Excellent time management and organizational skills Comfortable with Microsoft Office Suite #J-18808-Ljbffr