Job Description
LHH has partnered with a client to find a dedicated Accounts Receivable Specialist to assist their team in Columbus, OH. As a commercial collector, you will be responsible for contacting clients to discuss overdue payments negotiating payment plans and maintaining accurate records of all collection activities. This position is starting on a contract basis but has the opportunity to go permanent based on needs and performance. If you are looking to start right away so please apply today!
Main Duties:
Contact clients with overdue invoices via phone, email, and mail.
Review and analyze accounts receivable aging reports to prioritize collections efforts.
Maintain a professional and courteous demeanor while discussing payment arrangements with clients.
Negotiate payment plans and settlements with clients to recover outstanding debts while maintaining customer relations.
Provide clients with necessary documentation and information regarding their outstanding balances.
Required Experience
Proven experience in Business to Business collections.
Strong negotiation and communication skills.
Excellent organizational and time management skills.
Ability to work independently and as part of a team.
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