Job Summary
The Accounts Receivable Specialist plays a crucial role in overseeing the collection processes for corporate clients. This position requires conducting credit assessments, addressing any billing issues, and collaborating closely with customers to establish and monitor repayment plans. Regular updates regarding collection progress will be communicated to the Group Leader.
Responsibilities
- Manage the collection activities for corporate customer accounts.
- Conduct credit evaluations to assess customer financial viability.
- Resolve discrepancies in billing and ensure timely collections.
- Engage with customers to arrange and implement workout plans.
- Provide ongoing progress reports to the Group Leader.
Qualifications
- High school diploma is required.
- A minimum of one year of experience in a related field.
- Preferred candidates will have a degree in business or accounting.
- Possess strong communication skills and organizational abilities.
Eurofins provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
