• 1-3 years experience in heavy Account Receivables and collections related tasks. • Strong computer and oral/written communication skills are a must. • Ability to multitask, prioritize and demonstrate the initiative. • Working knowledge of online systems: ACE and Oracle AR and Microsoft Office are preferred. • Primary Goal is to collect past due and aging AR for the Houston Of. • Demonstrate to the customer the value of retaining for their provider for services needed all the while tending to cash collections and AR issues with the customer. • Initiate correspondence with customers to determine how the customer wishes payments to be applied. • Assist other departments/districts involved in the company collection initiatives. • Assist and support staff by responding accurately with considerable tact and diplomacy to any questions/problems that may occur with customers, districts and other operational departments. • Exercise care in performing regular duties to eliminate errors and prevent delay. • Maintain work area and equipment in clean and orderly condition, ensuring that all work is performed in accordance with established company safety procedures.
Comment • Candidate must have heavy experience in Accounts Receivables and collections. • Must be able to multi task and be very organized. • Also needs to be able to retain information and training quickly and have the ability to work with minimal supervision
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