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    Accounts Receivable - Edina, United States - Ledgent Finance & Accounting

    Ledgent Finance & Accounting
    Ledgent Finance & Accounting Edina, United States

    3 weeks ago

    Default job background
    Description

    Ledgent has a client in Bloomington/Edina area looking for a temporary B2B Collections candidate to assist with their busy season. This will be a project through late summer/early Fall.

    $24-$26/hour. On Site.

    Job Duties/Description:

    A/R Collections Specialist will be responsible for, but not limited to the following duties:

    • Responsible for building strong relationships with customers.
    • Daily contact of customers to collect on past due accounts
    • Collect accurate Accounts Payable information for customer billing: Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers.
    • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
    • Resolve customer issues and complaints concerning billing.
    • Prepare weekly overdue comparison report
    • Weekly cash collections meeting
    • B2B soft collections- phone and email communication

    Requirements:

    • 2+ years of B2B Collections experience
    • Great communicator
    • High patience and stress management skills
    • Experience working within Excel

    All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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