Accounts Receivable Collections Specialist I

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Job description

Our client is searching for an Accounts Receivable Collections Specialist for their Rochester, NY location.

Pay: $18.00/hour
Contract Length: 12 months

Job Summary: Mitigates risk through resolution of clients past due balances.
Answers inbounds calls to resolve past due balances and meet daily collections and call goals.
Initiates calls to clients based on risk to resolve outstanding receivables.
Makes a decision to release or hold an at risk account based on established policies and procedures to mitigate risk.
Escalates client issues to appropriate departments to ensure timely collection on account.
Maintains daily call requirements based on the forecast provided to ensure standards are met.

Qualifications: High School diploma and a minimum of 3 years experience in customer service finance accounting or payroll required.
Microsoft Word Excel and Access knowledge is preferred

Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.