Collections Specialist in Charlotte, North Carolina
Posted 09/13/21

THE TEAM YOU WILL BE JOINING:

  • Privately-held manufacturing and sales and service organization experiencing high growth
  • Financially healthy, solid company and very well established
  • Locations throughout the Southeast US
  • Highly diversified divisions
  • Top notch leadership and vision with outstanding reputation in Charlotte and in their industry

WHAT THEY OFFER YOU:

  • Friendly place to work, as evidenced by the number of long-term employees
  • From the CEO down, everyone is on a first-name basis
  • Dress is business casual and there is genuine respect for employees at every level
  • Various company functions and family events
  • Company leadership works hard to ensure two-way communications via an open-door policy, newsletters, lunchbox meetings, open forums, and more

WHY THIS ROLE IS IMPORTANT:

  • Resolve billing and customer credit issues, process payments and refunds, and investigate discrepancies
  • Monitor accounts to identify outstanding debts
  • Address client inquiries and communicate daily with customers
  • Interact closely with other departments to ensure updated and accurate information on client accounts and payments

THE BACKGROUND THAT FITS:

  • 2+ years of experience in a Collections/AR department
  • Ability to effectively multitask and remain organized 
  • Exposure to SAP system preferred
  • Strong communication skills both verbal and written

THE TEAM YOU WILL BE JOINING:

  • Privately-held manufacturing and sales and service organization experiencing high growth
  • Financially healthy, solid company and very well established
  • Locations throughout the Southeast US
  • Highly diversified divisions
  • Top notch leadership and vision with outstanding reputation in Charlotte and in their industry

WHAT THEY OFFER YOU:

  • Friendly place to work, as evidenced by the number of long-term employees
  • From the CEO down, everyone is on a first-name basis
  • Dress is business casual and there is genuine respect for employees at every level
  • Various company functions and family events
  • Company leadership works hard to ensure two-way communications via an open-door policy, newsletters, lunchbox meetings, open forums, and more

WHY THIS ROLE IS IMPORTANT:

  • Resolve billing and customer credit issues, process payments and refunds, and investigate discrepancies
  • Monitor accounts to identify outstanding debts
  • Address client inquiries and communicate daily with customers
  • Interact closely with other departments to ensure updated and accurate information on client accounts and payments

THE BACKGROUND THAT FITS:

  • 2+ years of experience in a Collections/AR department
  • Ability to effectively multitask and remain organized 
  • Exposure to SAP system preferred
  • Strong communication skills both verbal and written
#LI-HP1
  • Employee Type: Contract to Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 09/13/21
Apply Today!
Apply Today!

Apply Today!

Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!