Essential Duties / Responsibilities
- Data entry and Fintech invoice processing
- Daily and Weekly Collection calls, emails and letters.
- Research short payments for Royal and Regal accounts.
- Monitor CQD’s that expire and delete from system.
- Identify high risk accounts for credit hold or collections, report them to department Lead/Manager.
- Assist with cash application.
- Interact with customers and sales force via email and phone communication for account status and payment collection
- Assisting Credit Specialist II and Accounts Receivable team as needed during absences
- Special projects and Ad Hoc requests.
Job Requirements
- Strong verbal and written communication skills
- Strong adaptability
- Experience with Microsoft Office programs, particularly Word and Excel and Outlook
- Organized and extremely detail oriented
- Ability to handle multiple priorities and deadlines
- Team player and able to work independently
- Goal oriented and self-motivated
- Experience in A/R / accounting environment a plus but will train ideal motivated candidate
Pay Range
The base pay for this role ranges from $23.19 – $33.03 per hour. Compensation will be determined by candidate experience, skills, and location.
Additional Benefits
- Health Benefits – Medical, Dental, Vision, Disability & Life insurance
- 401k with employer match
- Generous time off including vacation, holidays, and paid health time
- Paid volunteer time
- Learning & Development opportunities
- Modern Health virtual mental health & coaching visits
- Wine discounts!