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.