<p>We are offering a contract employment opportunity for a Collections Specialist here in Tucson! This is for a large, reputable organization for 1-2 months, potential to go longer as needed. The role primarily involves managing accounts receivable with a focus on collections. You will be responsible for reviewing and updating the AR inbox, setting payment plans with customers, invoicing as needed, and credit re-bill. This role calls for proficiency in various skills including Microsoft Excel, Billing Functions, Collection Processes, Collector, Credit, and Customer Service.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accounts receivable, focusing primarily on collections</p><p>• Regularly review and update the AR inbox to ensure it is current and accurate</p><p>• Develop and implement payment plans for customers to facilitate timely payments</p><p>• Handle invoicing tasks as required to maintain up-to-date billing records</p><p>• Manage credit re-bill processes to ensure accurate and efficient transaction records</p><p>• Utilize various accounting software systems for efficient and accurate record keeping</p><p>• Leverage Accurint and Great Plains (GPAC) to streamline collection processes</p><p>• Employ IBM AS/400 and Microsoft Excel for data management and reporting</p><p>• Uphold best practices in billing functions to ensure financial accuracy</p><p>• Provide excellent customer service while handling collection processes.</p>
