Accounts Receivable Specialist at APCT INC – Aurora, Colorado

Job Responsibilities:

• Reviewing and releasing orders from credit hold, billing, cash postings, and deposits
• Conduct collection calls to collect Accounts Receivables
• Assist with order management.
• Negotiate customer disputes to resolution and document root cause.
• Provide excellent customer service and develop relationships with customers.
• Maintain accurate credit and collection files. Maintain electronic collection notes for each customer account.
• Other duties as assigned.

Qualifications:

• Collections Experience: 2-3 years
• Able to manage difficult customers with courtesy and professionalism.
• Critical decision-making skills that impact the company’s bottom line
• Excellent computer skills including MS Excel, Word, PowerPoint, and Outlook
• Able to multitask and must be a team player.
• Excellent leadership qualities
• Having an outstanding performance while under pressure in a fast-paced environment

Education: Degree preferred in Business, Accounting or related field but substantial experience is adequate