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About the Role
**Job Description**
**SUMMARY**
_Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment._ _The A/R Specialist’s II role will be to work directly with the customer to bring the account balance current, while maintaining the customer relationship._
**_RESPONSIBILITIES_**
+ Accountable for collecting and managing riskon a high volume of delinquent monthly accounts (consisting of past dueaccounts between 31 and 120 days past due) assigned through the collectionsdatabase in accordance with the defined Account Treatment Strategy
+ Call on delinquent accounts based on aprescribed queue to secure payment and bring accounts current (50 calls dailyrequired)
+ Assertive and strong interpersonal,communication and negotiation skills to secure ...
**SUMMARY**
_Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment._ _The A/R Specialist’s II role will be to work directly with the customer to bring the account balance current, while maintaining the customer relationship._
**_RESPONSIBILITIES_**
+ Accountable for collecting and managing riskon a high volume of delinquent monthly accounts (consisting of past dueaccounts between 31 and 120 days past due) assigned through the collectionsdatabase in accordance with the defined Account Treatment Strategy
+ Call on delinquent accounts based on aprescribed queue to secure payment and bring accounts current (50 calls dailyrequired)
+ Assertive and strong interpersonal,communication and negotiation skills to secure ...
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