What are the responsibilities and job description for the Collections Specialist position at Dutech?
Job Description:
This position will work in a cross-functional role supporting most parts of the organization including sales and finance. Ultimately the Accounts Receivable Specialist responsibility is to manage the bad debt exposure for the organization.
Primary Duties and Accountabilities:
- Specialist will be assigned a portfolio of customers to manage the collection of past due balances.
- Research issues with PO’s or billing issues.
- Prepare, review, and mail statements to customers.
- Research over/under payments
- Reconcile customer’s accounts working directly with our customer’s Accounts Payable group.
- Process all invoices for the organization
- Manage building management relationship
Our Ideal Candidate:
Required:
- 2 years of experience as an Account Receivable Specialist.
- Proficient in Excel, Word, & Access.
Job Type: Contract
Pay: $25.00 - $26.38 per hour
Experience:
- Microsoft Excel: 4 years (Required)
- Accounts receivable: 5 years (Required)
Work Location: On the road
Salary : $25 - $26
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