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Lenexa, Kansas



Responsible for collections of outstanding accounts receivables.
Handling all other aspects of collections
  • Resolving customer billing issues and reducing accounts receivable DSO.
  • Collection calls and/or correspondence.
  • Provide customer service regarding collection issues, process customer credits, review account adjustments, resolve customer discrepancies and short payments.
  • Accountable for reducing Days Sales Outstanding (DSO)
  • Perform other assigned tasks and duties necessary to support the Project Accountant Department.
  • Enlist the efforts of other departments when necessary to accelerate the collection process.
  • Communicate and follow up effectively with internal team regarding accounts.
  • Establish and maintain effective and cooperative working relationships with both external and internal customers.
  • Minimum of three years of experience in corporate collections with extensive interaction with large customer base.
  • Strong communication, problem solving and analytical skills.
  • Ability to work independently as well as with a team to ensure critical tasks are completed with a sense of urgency.
  • Candidate will have the ability to develop solid relationships with clients.
  • Education - BS Degree in business or related field will be preferred. 
For immediate consideration: please email your resume to

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Job Contact:

Janine Bedora

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