Collection Specialist

Established apparel company is seeking an experienced Collections Specialist to join their team.

The Collections Specialist will be responsible for:

  • Oversee invoice collections for Factored accounts
  • Investigate and resolve open invoice disputes
  • Responsible for Invoice collections of non-factor house accounts
  • Send final demand notices and place accounts for outside collections
  • Post cash receipts (Checks, Wires, CC’s)
  • Provide paperwork with chargebacks to AR Dept
  • Process CC Charges on Chase CC Portal (prepays and manual charges)
  • Maintain Cash receipt paperwork files/log and balance with finance
  • Provide payment status information to management upon request
  • Prepare bank deposits

The Collections Specialist will have a minimum of 2 years+ experience with Invoice collections.  Must have Intermediate level Excel skills along with good organizational and follow up skills.

Do you have collections and chargeback experience?  If yes, send your resume outlining your related experience for immediate review.

 

Upload your CV/resume or any other relevant file. Max. file size: 50 MB.