Role details

Collections Specialist

Collegeville   •   USD1   •  Temporary

Bullet points

  • Excellent opportunity to work for a great company
  • Very consultative Collections-NOT a Call Center

About Our Client

Our client is a large manufacturing company

Job Description

  • Collection calls and/or correspondence in fast paced goal oriented collections department
  • Provide customer service regarding collection issues, review account adjustments, and resolve client discrepancies and short payment.
  • Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments, small balance write off, customer reconciliations
  • Accountable for reducing delinquency for assigned accounts, DSO
  • Enlist the efforts of Sales and Senior Management when necessary to accelerate the collection process.
  • Must communicate & follow up effectively with Sales department regarding customer accounts on a timely basis.
  • Establish and maintain effective and cooperative working relationships with customers and sales.
  • Maintain accurate and current account postings for checks, ACH payments and credit card payments.
  • Other duties as assigned.

The Successful Applicant

  • Minimum 2 years Accounts Receivable experience.
  • Minimum 2 year Accounting degree preferred.
  • Ability and willingness to learn the procedures of the department.
  • Employee must be able to demonstrate proficiency in all job functions.

What's on Offer

competitive hourly rate, great environment, very good chance of becoming a permanent employee

Apply for this job

Click the Apply or LinkedIn button below or contact Amanda Gallagher quoting job reference 1207612
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