Collection Specialist

A large construction company in Seattle has an immediate need for a Collections Specialist. Qualified candidates should apply online as soon as possible!

Collections specialist responsibilities:

- Responsible for reducing delinquencies and improving collections and A/R aging

- Recommend and take action to promptly collect past due A/R (emails, calls, letters.)

- Accounts receivable chargeback reconciliation

- Issue monthly customer statements

- Provide management with recommendations on bad debt

- Weekly reporting on customer accounts and documenting collection activities

- Posting of cash receipts (e.g., checks, wire payments, credit card payments, etc.) to customer invoices and/or customer accounts

- Processing credit card authorizations

- Resolve inquiries, discrepancies, and disputes/returns with Customers in a timely and professional manner.

We are looking for individuals who are comfortable:

- Making outbound collections calls and sending emails to clients

- Negotiating with customers to reconcile aging receivables

- Previous, and proven success in a collections role

- Provide Strong Customer Service

Contact Yahye at yahye.dineh@accountemps.com with your resume to apply!