Accounts Receivable & Collections Specialist
TLDR
Resolve unapplied cash, obtain purchase orders through customer portals, and support annual or state audit requests.
This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. This includes the collection of purchase orders (PO), collecting past due accounts, negotiating payment plans, alerting management of collection issues, researching unapplied cash, and answering incoming customer questions and concerns. This position may also require using outside customer portals to obtain POs, billing, invoice rejection, and/or remittance details.
- Make regular collection contact with past due customers, and escalate when necessary.
- Contact customers to obtain purchase orders when a customer has not sent one to us on their own.
- Assist in monitoring general Accounts Receivable E-mailbox and ensure all incoming customer questions are answered timely.
- Research and resolve unapplied cash.
- Apply purchase orders, if applicable to your role
- Keep immediate supervisor promptly and fully informed of all problems or unusual matters of significance
- Participate in, or provide support for annual or state audit requests
- Perform all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position
Requirements / Preferences
- Associate’s/Bachelor’s degree in accounting or related field, or equivalent experience preferred. High School diploma or equivalent required.
- 1-3 years recent work experience in accounts receivables, collections calls and billing in a high-volume, fast-paced environment required.
- Microsoft Dynamics/Great Plains experience preferred
- Ability to manage high-volume activity and multitasking is essential
What You Need to Be Successful:
- High degree of accuracy, attention to detail and ability to function effectively in meeting daily deadlines. Excellent judgment and organizational skills.
- Excellent written and verbal communication skills
- Strong analytical skills to assess problems and develop solutions
- Proficient technical knowledge of Microsoft Office applications
All your information will be kept confidential according to EEO guidelines.
The Company is an equal opportunity employer. As such, we provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, citizenship, ethnicity, national origin, age, disability, pregnancy, genetic information, sexual orientation, status as a member of the United States armed forces, veteran status, or any other protected characteristic in accordance with applicable federal, state, and local laws.
Benefits
Equity Compensation
Employee referral bonuses
Health Insurance
Free Teladoc account
Performance-based recognition and rewards
performance-based recognition and reward opportunities.
Paid Time Off
Company-paid holidays, a floating holiday, and generous paid time off.
Wellness Stipend
employee assistance programs.
ForTec Medical delivers innovative surgical technologies on demand, focusing on enhancing patient health in the healthcare sector. By serving healthcare providers with cutting-edge solutions, ForTec stands out for its commitment to excellence and integrity in the industry.
- Founded
- Founded 1988
- Employees
- 201-500 employees
- Industry
- medical devices