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Collections Specialist

North Little Rock, AR · Administrative

Growing local technology company seeking an experienced Accounting/Collections Specialist to perform a variety of routine technical accounting work, such as customer order entry and invoicing, vendor setup and maintenance and general ledger reporting.


  • Pull Tasks from CRM
  • Make all preliminary and follow up phone calls for collections through Mitel soft phones
  • Make any and all necessary notes on contact with customers in GP/CRM
  • Review and Process Current Credit Apps
  • Properly receive and document any CC payments that are made over the phone
  • Monitor the Dashboard and respond to any issues inside your workflow
  • Bachelor’s Degree in Accounting from a four-year recognized university (or comparable work experience) 
  • 1+ years of accounting experience related to the job description
  • Solid understanding of financial statements and GAAP
  • Excellent interpersonal skills, comfortable working in a team environment
  • Advanced Excel skills to manipulate large data files to perform various analysis using VLOOKUP, PIVOT TABLE, INDEX, MATCH, and etc.
  • Experience with Dynamics GP, MS Word and Outlook is required
  • Experience with Dynamics CRM a plus but not required
  • Strong attention to detail
***Hybrid work schedule opportunity!!!


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