Accounts Receivable Specialist I in Carrollton, Texas at AccruePartners

Date Posted: 9/8/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Experience:
    At least 1 year(s)
  • Date Posted:
    9/8/2020

Job Description

AccruePartners values our contract and consulting employees. We offer a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance. 

THE TEAM YOU WILL BE JOINING:

  • Fortune 100 Pharmaceutical Services Company
  • Awarded Top 20 Best Places to work in healthcare
  • Global presence in 50+ countries with $140B in revenue
  • Diversified organization servicing both manufacturers and providers within the industry

WHAT THEY OFFER YOU:

  • Culture: Dynamic organization offering a vibrant culture and opportunity for growth
  • Growth: High visibility role interfacing with key business leaders across organization
  • Opportunity: Work with a name brand company who is a proven leader in their industry
  • Stability: Dedicated leadership with stability and tenure

WHERE THIS POSITION IS LOCATED:

  • Carrollton, Texas

WHY THIS ROLE IS IMPORTANT:

  • Identifies payment discrepancies and initiates collections or dispute resolution process; performs follow up procedures as needed
  • Assists with in-depth customer payment analysis to properly record actions required to resolve disputed items
  • Assist associates in collection and/or reconciliation efforts for certain accounts
  • Proactively solicits payment on overdue account according to payment terms within departments guidelines and key performance indicators (KPIs)
  • Responsible for maintaining and documenting all records and interactions of delinquent accounts, incomplete files, and credit risks. Maintains contact with internal and external customers to address all credit and collection issues
  • Maintains a permanent record of each call made to the customer documenting specific details of the conversation as well as the amount and date of expected payments
  • Monitors customer payments
  • Initiates customer credit refunds when appropriate
  • Performs related duties as assigned

THE BACKGROUND THAT FITS:

  • Intermediate Excel skills
  • Collections/ AR experience