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Accounts Receivable Specialist in Memphis at Vaco

Date Posted: 4/2/2018

Job Snapshot

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    At least 3 year(s)
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Job Description


  • Review account history to determine past due amount
  • Call on delinquent accounts based on a prescribe queue to secure payment and bring accounts current
  • Work with company sales team to communicate negative account status
  • Provide weekly collections update to report account status to include trends that affects the overall business relationship between customer and company.
  • Identify and refer billing and payment issues to Research Specialist
  • Respond to customer requests and questions regarding invoices, statements, and general billing questions
  • Refer/suggest accounts for bad debt proceedings


  • 3-5 years' experience in accounts receivable or collections
  • High school diploma required; bachelor's degree is preferred
  • Experience with PeopleSoft is preferred
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence.