Collections Specialist (Education)

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Manage large volume of accounts receivable customers and collect all open past due invoices
Reconcile unapplied cash and open credit memos
Work closely with the commercial team to confirm timely collection of past due invoices
Critical thinking and ability to quickly identify negative payment patterns to credit team for account reviews.
Must know Excel to include pivot tables and VLOOKUP
Monitor and track Advance Invoices and Payments for prepaid customers