Collections Specialist

Major Task Responsibilities and Key Accountabilities:Actively monitor aging and metric reports to identify riskAnalyze and resolve any skipped invoices, quantity shortages and pricing discrepancies with the appropriate internal and external business partnersEngage with customer to understand accounting, purchasing, and delivery processes and proceduresPerform as primary owner of root cause resolution for customer exceptionsEnsure accurate customer information at all times; (i.e. store #, vendor #, statement billing requirements, tax exemptions, etc.) and perform system maintenance when necessaryProject account performance for period and quarter end reporting purposesTake ownership and deliver against both personal and team goalsDrive self-improvement and continuous learning through coaching and feedbackDemonstrate initiative for expanding own skill set and knowledge of businessQualifications/Requirements:Associates Degree and/or 1-3 years of experience in Accounting or Finance related field (Required)4 Year Degree in Business, Finance, or Accounting (Preferred)Strong written and verbal communication skillsResults oriented with a demonstrated ability to work independently and execute on goals with little supervisionHigh level of attention to detail and organizations skillsAnalytical and problem-solving skillsCreative thinking leveraging technology to drive process improvementsProficiency in MS Office applications; (must be intermediate or higher in Excel skills)Experience with Accounting Systems and AR modules