Collections Specialist managing accounts receivable for PolyNovo, focusing on customer relationships and invoice management. Working closely with Finance team to ensure timely and accurate reports.
Responsibilities
Send email notices for past due invoices over 30 days
Call customers for past due invoices over 60 days
Contact customers for ACH remittance confirmation
Handling customer inquiries regarding invoices and payments
Strengthen and grow relationships with customers by continuously communicating via phone and email regarding past due invoices
Resolve account discrepancies and disputes
Creation of summary aging reports in Excel as requested by the customer and internal staff
Provide detailed notes of each customer account that are past due
Provide weekly notes for customers that are over 60 days
Provide bi-monthly notes for customers that are over 30 days
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Continue to update the AP contact master list
Work with the Sales Representatives on customer accounts
Resolve any issues
Apply outstanding credits
Help with releasing the daily invoices by checking each invoice entry in MYOB against the O&M report to ensure there are no variances before releasing the invoice
Make daily check deposits to the bank
Requirements
Minimum of 2 years of Business-to-Business collections experience
System savvy with Excel and have a knack for warm collections
Benefits
401k plan with company match
Comprehensive medical, dental, and vision insurance for employees and their families
Generous paid time off, 12 company holidays, and two paid Nurture days per year
Parental leave for primary and secondary caregivers
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