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Accounts Rec Collections Spec
Job description
Accounts Receivable Collections Specialist I supports the accounts receivable function by monitoring customer accounts, following up on outstanding invoices, and assisting with the timely collection of past-due balances. This role communicates with customers regarding account balances, researches payment and invoice discrepancies, and works with internal teams to resolve issues that may delay payment. The Collections Specialist works collaboratively with other groups across Alliance to resolve customer account issues and will develop proficiency in High. Radius and Net. Suite applications to support collections and accounts receivable activities.
Description copied from Alliance Technical Group's careers page. Read the full posting before you apply.
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