Responsible for payment collections to ensure all past due amounts are collected while preventing the aging of current balances. Responsible for all customer communications (including dunning, refunds and statements) and dispute resolution to ensure all customer portfolios are in compliance with established payment and credit terms.
Minimum of three years of collections/AR/industry and/or related experience
Strong knowledge of commercial collections experience
Experience in the Shipping Industry preferred
Accounting software - SAP knowledge in FI/CO and MM modules (preferred)
Accounts Collections Specialist - 1 • Virginia Beach, VA, United States
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