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Account Receiveable/ Billing Specialist/Collections
| Hours | Full-time, Part-time |
|---|---|
| Location | San Antonio, TX San Antonio, Texas |
About this job
Responsible for the collection of outstanding invoices on accounts that are 30 to 45 days past due (Soft Collections). These positions will require candidates to perform "conflict resolution" through detailed research" and investigations with clients and resolve collection issues.
MUST HAVE:
1 to 3 years of Soft Collections Experience
Account Reconciliations Experience
Understanding of Basic Accounting Terminology
Cash Applications Experience (Experience Applying Cash to specific accounts)
(Account Management), Think analytically and critically to resolve customer conflicts and develop relationships with them.
Research into different departments to resolve customer inquiries)
Excellent Oral and Written Communication
Organized and able to work independently
Someone who is computer savvy
Minor Microsoft Excel - (Data Manipulations, Formulas, Spread sheets)
About Aerotek:
We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. As a Best of Staffing® Client and Talent leader, Aerotek's people-focused approach yields competitive advantage for our clients and rewarding careers for our contract employees. Since 1983, Aerotek has grown to become a leader in recruiting and staffing services. With more than 250 non-franchised offices, Aerotek's 8,000 internal employees serve more than 300,000 contract employees and 18,000 clients every year. Aerotek is an Allegis Group company, the global leader in talent solutions. Learn more at Aerotek.com.
Aerotek is acting as an Employment Agency in relation to this vacancy.