What are the responsibilities and job description for the Collections Specialist position at 6 Degrees Group?
One of our larger clients in Johns Creek is looking to add a Collections Specialist to their team! This Specialist is responsible for collections support, customer contact, account reconciliation, and resolution of credit issues.
Key responsibilities:
- Coordinate collection activity with plant personnel
- Collection of receivable items aged beyond 60 days old
- Review of Credit Hold orders for release and respond to Credit Hold inquiries
- Reconcile customer Accounts Receivable accounts
- Assist with Year-End Receivable Review and processes identified write offs
Qualifications:
- High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred
- At least 2 years of experience in commercial (B2B) customer collection within a manufacturing, construction or distribution environment
- Experience with Construction Lien and Payment Bond filing and waiver procedures a HUGE plus
- Excellent communication and interpersonal skills
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!
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Salary : $58,000 - $65,000