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  CoStar Group

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Collections/Accounts Receivable

Posted:  November 13, 2009

Collections/Accounts Receivable

Job ID: 2009-3358 Location: US-MD-Bethesda Posted Date: 07/17/2009 Category: Accounting and Finance - All Openings Employment Type: Regular Full-Time

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* Apply for this job online This is the best way to submit your application.

* Refer a friend to this job Know someone whod be a great fit for this job? Refer your friend! More information about this job: Overview: CoStar Group is seeking a self-motivated individual to join our Collections Department located in our Bethesda, MD office.

Responsibilities: *  Pro-active and professional management of company receivables. * Reduce Company aging by 10% on a 30-day cycle. * Resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with customers every 15 days. * Drive high customer satisfaction and retention levels through relationship building, professional and courteous communication. * Become proficient in understanding of Company A/R lifecycle within a 6-month time frame. * Escalate slow or non-pay situations at 60-days resulting in development of alternative payment methods or payment plans.

Qualifications: *  Degree in Accounting, Finance, or related field is preferred. *  Qualified candidate will have 2-5 years related experience in B2B collections and/or customer service environment. *  Exceptional verbal and written communications skills required. *  Excel experience required. *  Navision experience is a plus. *  Ability to prioritize and multitask. *  Strong problem solving skills. Benefits: * Extensive paid training program. * Comprehensive medical, dental, prescription and vision benefits with a choice of two plans. * Company-paid life insurance for one times your annual base salary to a maximum of $300,000 per year. * Company-paid long-term and short-term disability benefits. * 12 days accrued paid vacation 1st year; 5 days sick leave per year, and 2 personal days. * A 401(k) plan with eligibility the first of the quarter following 6 months of employment. The Company will match 50% of the deferred amount up to 6% of employees gross compensation with a 5-year vesting schedule. We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.


Please refer to job code costar-3358 when responding to this ad.

Category:Accounting/Banking/Finance/Insurance
     > Accounts Receivable
     > Billing/Collections
Location:Bethesda, MD
County:Montgomery County
ZIP Code:20810
Pay Rate:Open
Job Terms:full time
Company:CoStar Group
Phone:email only please
Fax:email only please

 
 
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