Accounts receivable Specialist

Please find the bellow job for Accounts Receivable @ Ypsilanti MI Job Description : PERFORMANCE OBJECTIVES · Monitor accounts to identify outstanding debts · Investigate historical data for each debt or bill · Find and contact clients to ask about their overdue payments · Expected to make 100 outbound collection calls per day. · Take actions to encourage timely debt payments · Process payments and refunds · Resolve billing and customer issues · Update account status records and collection efforts · Report on collection activity and accounts receivable status KEY COMPETENCIES · Proven experience as a Accounts Receivables Specialist or similar role · Knowledge of billing procedures and collection techniques · Familiarity with AIA billing and lien waivers · Working knowledge of MS Office and databases · Patience and ability to manage stress · Excellent communication skills (written and oral) · Outstanding Attitude, Positive mindset, and willingness to smile in the face of adversity · Problem-solving skills, attention to detail, and drive to succeed Job Type: Full-time Benefits: Health insurance Paid time off Schedule: 8 hour shift Day shift Monday to Friday Experience: Accounting: 2 years (Required) Microsoft Excel: 1 year (Preferred) Ability to Commute: Ypsilanti, MI (Required) Ability to Relocate: Ypsilanti, MI: Relocate before starting work (Required) Work Location: In person