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We are looking for a detail-oriented Collections Representative to join our team in Conyers, Georgia. In this contract position, you will play a key role in managing financial transactions, ensuring accurate processing of invoices, and maintaining excellent customer service standards. If you have strong organizational skills and thrive in a fast-paced environment, this opportunity is ideal for you.
Job Responsibility:
Process customer invoices accurately and efficiently while adhering to company policies
Handle inbound calls and provide attentive support to resolve customer inquiries related to accounts receivable
Review and reconcile accounts to identify discrepancies and ensure timely resolution
Manage check processing and overdraft transactions with precision and attention to detail
Utilize Oracle program and Microsoft Office tools to maintain and organize financial records
Collaborate with internal teams to ensure seamless communication regarding customer accounts
Conduct thorough reviews of invoices and ensure compliance with accounting standards
Address customer concerns with courtesy and maintain strong relationships
Assist in hiring processes by providing necessary documentation and support for onboarding
Perform other accounting functions as needed to support the department's objectives
Requirements:
Proven experience in accounts receivable or related accounting functions
Strong customer service skills with the ability to communicate effectively and professionally
Proficiency in Microsoft Office Suites and Oracle
Exceptional organizational abilities and attention to detail
Ability to handle inbound calls and resolve customer issues promptly
Knowledge of invoice processing and check handling procedures
Familiarity with resolving discrepancies and managing overdrafts
Solid computer skills and aptitude for learning new systems
What we offer:
medical, vision, dental, and life and disability insurance