Contract Collections Specialist (Alpharetta | $25/hr) Job at Vaco
Updated 11-16-22 (Quick start - Contract B2B A/R and Collections role)
One of Vaco Atlanta's longstanding clients, located in Alpharetta, has hired Vaco to fill a Collections Specialist opening. This is a contract role (for 3-6 months) so ideal for anyone that has big 2023 summer plans. Our client is requiring prior B2B (business to business) collections experience using a large Accounting system. Pay on our collections roles ranges up to $25 an hour depending on experience; this is a contract role expected to last for 3-6 months. This is an onsite role (there could be minimal hybrid to 1 day a week) Also, the role will fill very quickly (there will not be a long interview process).
Collections Specialist:
- Follow-up on past-due accounts and collect payments, both via email and phone contact. Develop and maintain relationships with customers to expedite collections.
- Review and analyze A/R Aging daily, collaborate and follow-up with the sales department on past due/delinquent accounts.
- Process and verify customer application for credit limit (Credit safe, D&B), setup new accounts,
- Work closely with client A/P teams to monitor and maintain customer accounts and minimize AR Aging balances
- Monitor customer account details for non-payment, delayed payments and other irregularities. Research and resolve payment discrepancies.
- Generate and send out customer statements monthly
Requirements:
- Experience in a fast-paced high-volume AR environment.
- Proven success in effective communication with internal and external customers, both written and verbal
- Excellent verbal communication and telephone skills. B2B collections experience Required.
- Intermediate Excel - Pivots and vlookups.
- Experience with SAP or another large ERP system (we are looking for candidates that have collected in a complex environment)
- Proximity to our client's Alpharetta location will be considered
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