A/R Specialist

Our client is seeking A/R Specialists to join their team! Qualified candidates will have:

• 3-5 year's experience
• Business to Business Collections experience
• Strong negotiation skills
• Experience & knowledge in the leasing & finance sector is a plus

Job Responsibilities:

* Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps
* Communicate with debtors by telephone and in writing
* Liaise with internal departments and external partners during collection and recovery process
* Manage debtors and arrears process
* Continue all necessary actions to collect payments and/or terminate accounts
* Record debtor and arrears history in order to ensure a complete file as a sound basis for decision making during collection and recovery

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.