Now hiring for a Brownsburg, IN Business Collections Specialist.

Responsibilities:

• Take inbound calls and respond to emails regarding past due balances
• Maintain and record collection information on customer accounts
• Collect payments via credit card, phone, or email
• Complete monthly AR reports
• Reconcile account balances and account analysis

Qualifications:

• Bachelor’s Degree in Accounting or related field preferred
• 1-3 years of business collection experience is required
• Experience using Oracle is a plus
• Proficient in Excel required
• Ability to navigate multiple systems

This position is in office.