Quick overview
Job description
Accounts Receivable Specialist – Call Center
This role is responsible for contacting customers by phone to secure payment commitments, resolve payment-related concerns, and maintain accurate records of customer interactions. The A/R Specialist will work in a fast-paced, metric-driven environment and is expected to achieve defined performance targets while delivering professional customer service.
Responsibilities:
- Make a high volume of outbound calls to customers regarding outstanding balances and payment commitments.
- Request payment directly and negotiate payment arrangements within established company guidelines.
- Use active-listening and problem-solving skills to understand customer concerns, clarify payment-related issues, and determine appropriate next steps.
- Investigate payment details, account information, and customer inquiries using ERP and CRM systems.
- Document customer interactions, payment commitments, follow-up actions, and relevant account details accurately and thoroughly.
- Complete timely follow-up on payment arrangements, customer commitments, and unresolved issues.
- Escalate complex customer concerns, disputed information, or issues outside established guidelines to the appropriate internal contact.
- Maintain a professional, confident, respectful, and solution-oriented approach during all customer interactions.
- Protect customer and company information by following established procedures, confidentiality requirements, and applicable policies.
Experience and Skills:
- Previous experience working in a fast-paced, metric-driven call-center strong preferred
- Experience in high-volume accounts receivable collections, telesales or a comparable outbound-calling role.
- Strong active-listening, problem-solving, negotiation, and customer-service skills.
- High energy, resilience, and the ability to remain professional under pressure.
- Motivated by achieving individual and team targets.
- Open to coaching, feedback, and continuous improvement.
- Able to adapt to changing processes, priorities and systems as needed.
- Strong organizational skills, including attention to detail and accurate notetaking.
Similar jobs
- TE

Accounts Payable Specialist Auto Apply
TEGNA Inc. · WTHR-TV Indianapolis · Hybrid 🇺🇸
OracleSpringMicrosoft Excel+3FinanceSalary not listed3 days ago - TN

Senior Manager, Finance (Services)New Auto Apply
The Nuclear Company · Columbia · Hybrid 🇺🇸
CPAERPNetSuite+3FinanceSalary not listedYesterday - CH

Director of TaxNew Auto Apply
Checkr · San Francisco · Hybrid 🇺🇸
RecruitingCPACompliance+4Finance$252k/yr7 hours ago - AI

Program Financial Analyst, AD&SNew Auto Apply
Anduril Industries · Costa Mesa · Hybrid 🇺🇸
Talent AcquisitionOracleMicrosoft Excel+15FinanceSalary not listedYesterday - ZE

Project Accountant Auto Apply
Zeeco · Tulsa · On-site 🇺🇸
Microsoft ExcelAccounts ReceivableFinancial Reporting+2FinanceSalary not listed5 days ago - ZO

Financial Operations Analyst Auto Apply
Zoox · Foster City · Hybrid 🇺🇸
ComplianceFinancial ReportingGAAP+2Finance$120k - $160k/yr2 weeks ago - ZE

Senior Tax Analyst Auto Apply
Zeeco · Tulsa · On-site 🇺🇸
WorkdayMicrosoft ExcelGeneral Ledger+2FinanceSalary not listed2 months ago - ZE

Income Tax Accountant Auto Apply
Zeeco · Tulsa · On-site 🇺🇸
WorkdayMicrosoft ExcelCompliance+3FinanceSalary not listed2 months ago - ZO

Senior Accounting Manager Auto Apply
Zoox · Foster City · Hybrid 🇺🇸
ComplianceGeneral LedgerFinance$145k - $174k/yr2 months ago - WR
Finance Specialist- 2025879 Auto Apply
Wr · Austin · On-site 🇺🇸
Finance$22 - $29/hr5 weeks ago - XS

Head of Fund Operations – Credit Fund Auto Apply
Xsolla · Remote USA · Remote 🇺🇸
OnboardingFinanceSalary not listed2 months ago - XS

Head of Underwriting – Credit Fund Auto Apply
Xsolla · Remote USA · Remote 🇺🇸
UnderwritingFinanceSalary not listed2 months ago