Accounts Receivable Collections Specialist Globus Medical
THIS JOB HAS EXPIRED Description
The Collections Specialist will identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. You will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms. You will work closely with customers and sales reps to analyze and resolve administrative errors that may be delaying invoicing or payments. You will collect PO?s from sales reps so we can invoice the customer timely. You will make managers aware of any problems affecting their relationship with the customers. You will work with the Accounts Receivable team to maintain department standards for Days Sales Outstanding (DSO), aged receivables and PO collection.
Promptly identify and contact customers to collect overdue invoices.
Develop positive relationships with customers.
Analyze and resolve administrative errors that are delaying invoicing or payments.
Collect PO?s from sales reps to invoice the customer timely.
Maintain department standards for days sales outstanding, aged receivables and PO?s.
Document collection activities and maintain organized records. Some filing is required.
Participate in special projects as required.
Three to five years of collections experience
Excellent communication skills
Positive attitude and customer focused
Ability to work in fast paced environment
Knowledge of Microsoft Office applications
Multi-tasking abilities required for successful job completion
Well organized and team player capable of working in a deadline dictated environment
Basic math skills
Salary will be commensurate with experience and qualifications and will be competitive.
||Valley Forge Business Center |
2560 General Armistead Avenue
Audubon, PA 19403
THIS JOB HAS EXPIRED