Job Information
AliMed Accounts Receivable Specialist in Dedham, Massachusetts
Essential Duties and Responsibilities: Execute collection calls and/or correspondence on a regular basis Provide superior internal and external customer service regarding collection issues and resolution of client discrepancies Maintain assigned accounts, customer calls, account adjustments, & customer reconciliations Accountable for reducing & maintaining the daily sales outstanding (DSO) Enlist the efforts of sales & senior management when necessary to escalate the collection process Monthly distribution of past due statement and backup required Manage the daily sales hold report & delinquent customers Meet defined department goals & activity metrics Manage issues through KPI\'s Other tasks as assigned by Management Education and/or Work Experience Requirements: 2-3 years\' experience in a high volume, corporate collections department An associate\'s or bachelor\'s degree in Finance or Accounting is a plus Knowledge of Billing and Collections procedures Accounts Receivable knowledge 1 Proficient with ERP applications Working knowledge of Microsoft Suite of Products Excellent written & verbal communication skills Ability to prioritize and multi-task Physical Requirements: Ability to safely and successfully perform the essential job functions consistent with federal, state and local standards, including meeting qualitative and/or quantitative standards. Ability to maintain regular, punctual attendance. Must be able to lift and carry up to \>10 lbs. Must be able to talk, listen and speak clearly.