AR/Collections Specialist
Propio is looking for someone to join our Finance team by working with our clients to resolve overdue bills and collecting payments to bring accounts up to date. This role will be responsible for helping Propio maintain customer accounts by updating them accurately and completely.
Duties and responsibilities
- Increase the collection of outstanding payments within our finance department.
- Contact clients to address outstanding balances and resolve delinquent accounts, by accepting and processing payments from clients.
- Maintain client accounts by updating information in accounting systems accurately.
- Manage inbound and outbound payment inquiries from clients via phone and email.
- Duties as assigned.
Qualifications
- Working on a degree towards business administration, finance, accounting
- Commitment to provide best in class client service
- Detail oriented and organized.
- Good written and verbal communication skills
- Knowledge of Microsoft Office – Outlook, Word, Excel, and Access
Propio is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status, or any other protected characteristics.