Collections Specialist (Dayton)

Job description PRIMARY FUNCTION: Provide customer service regarding collection issues, review account adjustments, and resolve invoice discrepancies.
Reduce delinquent invoices and decrease the days invoices are outstanding.
This position requires a candidate with at least 2 years of recent, solid business to business, high volume collections experience.
Excellent Opportunity with A Growing Company! Responsibilities: • Monitor accounts receivable aging and identify overdue accounts.
• Contact customers to notify them of overdue payments and attempt to collect the past due amount.
• Document debt collection activities for each customer.
• Process credit card payments.
• Process customer statements monthly.
• Enter customer invoices into third party billing websites.
• Resolve customer issues and complaints concerning billing.
• Perform other related job duties as assigned.
Qualifications and Skills: • At least 2 years of recent, solid business to business, high volume collections experience.
• A high degree of accuracy • Great attention to detail • Strong customer service skills • Basic math skills • Organizational skills • Basic understanding of accounting principles • Problem solving skills • Proficiency in Microsoft Excel Education: · High School Diploma required; Associates Degree in Accounting preferred but not required EOE Job Type: Full-time Salary: $18.
00 - $20.
00 per hour Benefits: • 401(k) matching • Dental insurance • Health insurance • Life insurance • Paid time off • Vision insurance Physical setting: • Office Schedule: • 8 hour shift • Day shift • Monday to Friday Experience: • Accounts receivable: 2 years (Required) • Microsoft Excel: 2 years (Required) Work Location: In person