The Collections Specialist is responsible for managing and maintaining customer accounts receivable to ensure money is received within terms.
Key Responsibilities:
- Review rejected invoices for validity
- Perform collection activities in order to meet current goals and metrics
- Forward rejected invoices on to the appropriate parties for resolution
- Verify payment status of outstanding invoices
- Document interaction with customers
- Review and recommend action for slow/poor paying customers
- Make collection calls
- Prepare and maintain demand letters
- Resend invoices and statements as required
- Review daily cash application report for discrepancies
- Review unapplied cash report and apply appropriately
- Work with sales representative to improve collections and customer knowledge of credit, billing and collection policy
- Duties, responsibilities and activities may be assigned or changed from time to time
Minimum Qualifications:
- Minimum of 2-3 years' Business to Business Collections required
- Must have excellent communication skills, both verbal and written, with the ability to effectively interface with customers and internal personnel
- Attention to detail, excellent organizational skills and the ability to problem solve are required
- Require the ability to multi-task and work in a fast paced environment
- Proficiency with software programs such as MS Office, including Excel (High Basic to Intermediate level required) with strong data entry skills required along with the ability to navigate customer portals
- Must be a team player with high energy and customer service focus
- Must be able to work with minimal supervision after training
Job Type: Full-time
Pay: $21.00 - $25.00 per hour
Expected hours: No less than 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person