Remote Accounts Receivables Specialist II Full time Job in Framingham, Massachusetts United States | Snaprecruit

Remote Accounts Receivables Specialist II Full time Job in Framingham, Massachusetts United States | Snaprecruit
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Remote Accounts Receivables Specialist II

In Massachusetts United States

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Remote Accounts Receivables Specialist II   

JOB TITLE:

Remote Accounts Receivables Specialist II

JOB TYPE:

Full-time

JOB LOCATION:

Framingham Massachusetts United States

JOB DESCRIPTION:

Position: Accounts Receivables Specialist II

Location: 100% Remote

Duration: 6+ Months (Temp to Hire)

Estimated Regular Hours/Week: Mon to Fri 09:00am to 05:00pm

Description:

  • Experience: 4 - 7 years.
  • Monitors activity of accounts portfolio and contacts customers regarding late payments.
  • Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection.
  • Makes recommendations regarding the use of 3rd party assistance to collect debts.
  • Assists credit analysts in setting credit limits.
    May also assist in the product return process.
  • Reviews delinquent accounts with upper management.
  • Provides regular collection forecast reports to finance.
    Assists in write-offs, legal claims, and monitors customer bankruptcy proceedings.

Position Details

POSTED:

Nov 23, 2023

EMPLOYMENT:

Full-time

SNAPRECRUIT ID:

S235577-11677-11162023-39441355

LOCATION:

Massachusetts United States

CITY:

Framingham

Job Origin:

CEIPAL_ORGANIC_FEED

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Position: Accounts Receivables Specialist II

Location: 100% Remote

Duration: 6+ Months (Temp to Hire)

Estimated Regular Hours/Week: Mon to Fri 09:00am to 05:00pm

Description:

  • Experience: 4 - 7 years.
  • Monitors activity of accounts portfolio and contacts customers regarding late payments.
  • Determines the appropriate method in which to collect payment against delinquent accounts and resolves customer disputes pertaining to billing and collection.
  • Makes recommendations regarding the use of 3rd party assistance to collect debts.
  • Assists credit analysts in setting credit limits. May also assist in the product return process.
  • Reviews delinquent accounts with upper management.
  • Provides regular collection forecast reports to finance. Assists in write-offs, legal claims, and monitors customer bankruptcy proceedings.

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