Location: Boulder,CO Department: Accounting
Job Number: VB-12138
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Accounts Receivable Collection Specialist Qualifications:
Minimum 2-3 years of direct experience with high volume/high dollar collections
Skills/Systems:
Proficient in Microsoft Office, primarily Excel
Knowledge of Great Plains and Salesforce a plus
Accounting Experience preferred
Duties/Expectations:
- Respond to customer inquiries through telephone or email queue
- Manage the A/R aging with the goal of no payments in the over 90 day category
- Contact customers regarding outstanding balance daily.
- Work with customers to resolve issues and ensure payments made timely
- Involve and work with other departments as necessary to resolve any customer issues
- Make determination if certain accounts not collectable and needs to be written off
- Team work an absolute must
- Assist with Special Projects as needed
Team Core Values:
Innovation- Using creativity to find useful and practical solutions to problems
Results Driven – Executing consistently personally and as a team to produce measurable results
Empowering – Providing individuals with context and freedom to act and make decisions
Owners – Acting responsibly, with integrity; driving value and taking pride in all we do
Fun! – Laughing together, thriving together
Zayo offers
Competitive salary / incentive package
Complete benefits program including medical/dental/vision insurance
Zayo is an Equal Opportunity Employer. Zayo does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
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