Accounts Receivable Representative
On-site · Pennsylvania, United States
Job Summary
Accounts Receivable Representative responsible for all accounts receivable related functions, including tracking assigned accounts to identify outstanding debts, planning courses of action to recover payments, heavy phone activity with customers, locating and contacting debtors regarding payment status, negotiating payoff deadlines or payment plans, handling questions or complaints, investigating and resolving discrepancies, establishing good relationships with customers, updating account status and database regularly, alerting supervisors of customers unwilling or unable to pay outstanding amounts, and complying with requirements when legal action is unavoidable. Requires High School Diploma/GED and 2+ years' collections experience; proficient with Microsoft Office and intranet/internet. Preferred experience with SAP and AS400 and strong customer service skills.
Required Qualifications
- High School Diploma/GED
- 2+ years' collections experience
- Ability to use confidential information in a professional manner to achieve collections targets/goals
- Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet
- Preferred: Accuracy and attention to detail
- Preferred: Excellent internal and external customer service skills
- Preferred: Experience with SAP and AS400
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.