Accounts Receivable Resolution Specialist

HornBill has a client in search of an Accounts Receivable Resolutions Specialist in Marlborough, Massachusetts (MA). Duties Include:

• Responsible for collection calls and/or correspondence to solicit payment on overdue accounts
• Provide customer service regarding collection issues, customer refunds, account adjustments, client discrepancies and short payments
• Process customer credit applications
• Monitor and maintain assigned accounts
• Responsible for customer reconciliations and processing credit memos
• Reduce delinquency for assigned accounts
• Maintain records of delinquent accounts, bankruptcies, and credit risks
• Prepare and file collections paperwork
• Perform other assigned tasks and duties

• Good problem solver
• Candidates should have the knowledge and abilities to successfully perform the responsibilities listed
• Relevant education and/or training will be considered a plus