Indel Power Group

Accounts Receivable

• Perform collection calls and emails on assigned portfolio of customers
• High volume experience is highly preferred
• Accounts receivable, research, and invoice adjustments
• Ensure customer statements, invoices and demand letters are sent to customers.
• Reconcile customer balances to ensure accuracy and alignment with the customer.
• Schedule/confirm payment deliveries.
• Obtain agreements to pay and arrange and enforce payment plans.
• Collaborate with AR team, Sales, management regarding disputes, problem accounts, and develop resolutions to collect the outstanding balances.
• Document conversations and establish follow up routine for timely collection.
• Complete daily/weekly collection reports.
• Other projects as assigned.

Accounts Receivable Specialist

Collections

• Perform collection calls and emails on assigned portfolio of customers
• High volume experience is highly preferred
• Accounts receivable, research, and invoice adjustments
• Ensure customer statements, invoices and demand letters are sent to customers
• Reconcile customer balances to ensure accuracy and alignment with the customer
• Schedule/confirm payment deliveries
• Obtain agreements to pay and arrange and enforce payment plans
• Collaborate with AR team, Sales, management regarding disputes, problem accounts, and develop resolutions to collect the outstanding balances
• Document conversations and establish follow up routine for timely collection
• Complete daily/weekly collection reports
• Other projects as assigned.

Accounts Receivable Specialist

Collections Specialist