Accounts Receivable Specialist

Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic, a problem-solver, and methodical in their attention to detail. We are looking for career-minded professionals that can carry out Malin’s values.

Business-to-business collection calls and/or correspondence in fast-paced goal-oriented collections department.

Providing customer service regarding collection of unpaid invoices, processing customer refunds, process and review account adjustments, resolve customer discrepancies.

Responsible for monitoring and maintaining assigned accounts.

Accountable for reducing delinquency for assigned accounts.

High volume e-mails and phone calls

Resolve customer disputes as they pertain to payment of outstanding balances that are due

Provide excellent and considerate customer service to internal and external customers

Enlist the efforts of management when necessary to accelerate the collection process.

Must communicate and follow-up effectively regarding customer accounts on a timely basis

Establish and maintain effective and cooperative working relationships with internal and external customers.

Perform other assigned tasks and duties necessary to support the Accounts Receivable Dept

Participating in team planning meetings

Meet defined department goals and activity metrics

Two or more years of experience in high volume corporate collections

Knowledge of billing and collections standard operating procedures and best practices

High school or equivalent required. Some college preferred

Self-starter with the ability to work independently in a dynamic, fast-paced environment

Strong attention to detail

Excellent time management and phone skills

Ability to prioritize and manage various tasks

Strong written and verbal communication skills