Accounts Receivable Collections Specialist managing delinquent customer accounts for Fortive's Finance team. Aiming to increase cashflow while maintaining excellent customer relations.
Responsibilities
As an ACCOUNTS RECEIVABLE COLLECTIONS SPECIALIST on our Finance team, you will be responsible for the research, resolution, and collection of delinquent customer accounts with a goal of maintaining a DSO within budget and increase cashflow.
The role is also responsible for maintaining excellent customer relations and performing other duties as assigned to assist the overall Finance Department.
Commercial collections requiring a high volume of incoming and outgoing customer contacts.
Process a high volume of customer requests including but not limited to:
Partner with customer service and/or sales to obtain payment and customer retention.
Educate customers on keeping their accounts current and the consequences of delinquency.
Analyze collection and A/R reports.
Assist the Finance team with ad-hoc reports and special projects including audits.
Identify process improvements.
Other duties as assigned.
Requirements
A minimum of 1-year previous commercial collections experience or associate degree
Ability to utilize professional effective collection techniques and maintain good notes
The successful candidate must have a strong “client service” mindset and the ability to use collaborative and non-adversarial approaches in achieving diverse goals.
Meticulous with strong organizational skills
Intermediate skills in MS Office including Excel, Computerized Accounting, & Outlook
Excellent critical thinking skills with the capability to analyze, prioritize, & multi-task
Self-directed, initiative-taking individual with a personable demeanor working well with others
Experience processing online credit card transactions is a plus
Professional written and verbal communication techniques
Ability to maintain professional, courteous, firm, & factual decorum with internal & external customers
Benefits
We Are an Equal Opportunity Employer
Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [email protected].
Accounts Receivable Representative responsible for payment processing and account management for Viamericas. Collaborating with internal teams to maintain financial health and agency operations.
Accounts Receivable Accountant at Invygo responsible for reconciliation and collection management. Ensuring accuracy and collaboration with internal stakeholders for all receivable records and collections.
Accounts Receivable Supervisor responsible for guiding accounting processes at W.C. Bradley Co. Supervising teams and ensuring GAAP compliance in financial operations.
Accounts Receivable Specialist supporting construction billing processes and managing client relationships. Focused on invoicing, collections, and project financial health.
Accounts Receivable Associate managing payment entries and customer inquiries for a beverage distribution company. Working hybrid from North Wales, PA with financial responsibilities.
AR Specialist responsible for keying credits and debits at Gold Star Foods. Collaborating with the accounting team while providing exceptional customer service to K - 12 schools in the US.
Billing and Accounts Receivable Specialist at Boundless accurately processing patient billing and managing insurance claims for over 40 years in Ohio. Ensuring timely reimbursement and collaboration with healthcare providers and insurance companies.
Accounts Receivable Clerk managing payment entries and outstanding accounts in Berlin laboratory. Supporting a healthcare team with administrative accounting tasks for over 40 years.