Collections Specialist (Hybrid)

We are looking for a highly motivated Collections Specialist to join our team and support our ongoing development. Our ideal candidate is enthusiastic, a team player, solutions-oriented and committed to ensure that the accounts receivables process operates smoothly and efficiently. The position will start as on-site for training, but will transition to a hybrid position at our Midway, KY Distribution Center.A day in the office looks like this:  Initiating calls and/or correspondence with customers to inquire about outstanding A/R balances  Monitoring and maintaining assigned accounts – customer calls, account adjustments, small balance write-off and customer reconciliations  Establishing and maintaining effective and cooperative working relationships with both internal and external customers and key stakeholders  Tracking and resolving outstanding payment issues in a timely manner  Reconciling customer disputes as they pertain to payment of outstanding balances