Growing, Wilmington Delaware client seeks a thorough Collections Specialist. In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer accounts, and assist with billing. If you are looking for a promising collections role with longevity, this may be for you!

What you get to do daily

·      Manage credit and collection functions

·      Prepare customer invoices electronically

·      Monitor aging AR balances

·      Analyze, and review customer credit worthiness

·      Identify delinquent accounts

·      Ensure proper documents and agreements are on file

·      Perform payment reconciliations

·      Investigate and resolve discrepancies

·      Develop and schedule payment plans

The ideal Collections Specialist will have a Bachelors degree in Accounting/Finance/Business Administration.

Other requirements for the Collections Specialist role include and are not limited to:

·      2+ years of AR/Collections experience

·      Proficient in Microsoft Office Suite

·      Law firm experience is plus but not required

·      Excellent negotiation skills

·      Strong attention to detail

For more information on this Collections Specialist position and other full-time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0012875607.