Lee Enterprises is seeking a hands-on Accounts Receivable Specialist to support the company's collections team.
Requirements
- Research and place collection calls for specified past due accounts.
- Post payments received from customers, accurately and timely.
- Reconcile the cash receipts daily to ensure accounts are in balance and payments accounted for within the receiving and posting process.
- Answer inquiries from customers and company personnel regarding payment applications.
- Process credit applications from new customers.
- Maintain accurate account information in billing software.
- Locate and send requested information to third party collection agencies or law firms on bad debt accounts.
- Monitor credit queues in billing software as needed.
- Provide administrative assistance to the credit manager and other members of the credit department.
Benefits
- Medical
- Dental
- Vision
- Short and long-term disability
- Company-provided life insurance
- Supplemental life insurance
- 401K retirement plan with company match
- Generous paid time off
- Paid parental leave
- Flexible work environment
