Collections Specialist

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One of our large clients in Johns Creek is looking to add a Collections Specialist to their team! This Specialist is responsible for collections support, customer contact, account reconciliation, and resolution of credit issues. 

Key responsibilities:
 Coordinate collection activity with plant personnel
 Collection of receivable items aged beyond 60 days old
 Review of Credit Hold orders for release and respond to Credit Hold inquiries 
 Reconcile customer Accounts Receivable accounts
 Assist with Year-End Receivable Review and processes identified write offs

Qualifications:
 High School Diploma or equivalent required; Associate’s Degree in Accounting or a related field preferred
 At least 2 years of experience in commercial (B2B) customer collection within a manufacturing, construction or distribution environment
 Experience with Construction Lien and Payment Bond filing and waiver procedures a HUGE plus
 Excellent communication and interpersonal skills
 Strong attention to detail and accuracy
 Ability to work independently and as part of a team

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