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Our Beaverton based client is seeking a skilled candidate looking to take their first steps in the Accounts Receivable world. This is a contract position where you will play a vital role in managing inbound customer calls related to collection activities, and ensuring timely resolution of accounts. If you excel in customer service and possess strong numeric data entry skills, we encourage you to apply.
Job Responsibility:
Handle inbound calls related to accounts receivable and collections with professionalism and efficiency
Investigate and resolve outstanding balances to ensure timely payments
Maintain accurate records of all transactions, communications, and resolutions
Input numeric data into systems with precision to support collections activities
Coordinate with internal teams to address discrepancies and improve collections processes
Monitor and follow up on overdue accounts to achieve collection targets
Prepare reports summarizing account statuses and collection efforts
Adhere to company policies and compliance standards during all interactions
Provide exceptional customer service to maintain positive relationships with clients
Requirements:
Minimum of 1 year experience in customer service or account management
Proficiency in numeric data entry with high attention to detail
Strong communication skills, both verbal and written
Ability to handle high-volume inbound calls with care and attention to detail
Familiarity with accounts receivable processes and systems
Strong problem-solving skills to address account discrepancies effectively
Ability to work independently and meet deadlines
Knowledge of compliance standards related to collections is preferred
What we offer:
medical, vision, dental, and life and disability insurance
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