Accounts Receivable Representative

Job Description

• Manage assigned accounts receivable activities, identify outstanding debts, and recover overdue payments.
• Contact customers and debtors by phone regarding payment status, negotiate payoff deadlines or payment plans, and resolve questions or complaints.
• Investigate discrepancies, update account statuses and databases, and escalate customers unable or unwilling to pay.
• Requires a High School Diploma/GED, 2+ years of collections experience, confidential-information handling, and Microsoft Office proficiency.
• Preferred: accuracy and attention to detail, strong internal and external customer service skills, and experience with SAP and AS400; Henderson, KY, regular full-time, 1st-shift role.