Cash Collection Representative II

Envista Holdings Corporation • Los Angeles, CA

7d

About The Position

Performs collections of delinquent accounts by contacting customers via phone, email, & fax. Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. The Cash Collection Representative is responsible for engaging with customers daily to foster strong relationships with the primary goal of securing outstanding payments for Implant Direct. Representing our company to customers, the Cash Collection Representative plays a pivotal role in maintaining and enhancing customer relationships as well as reducing our overall trade balance.

Requirements

• High school diploma or general education degree (GED) required.
• A minimum of 3 years’ experience in accounts receivable and basic / entry level bookkeeping skills.
• Ability to read, analyze, and interpret documents.
• Ability to prepare reports and business correspondence.
• Ability to effectively present information and respond to questions from groups of managers, clients, and customers.
• Communicate clearly with coworkers and members of management while maintaining a high level of professionalism.
• Fluent in written and verbal English.
• SAP-Experience highly desired
• Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Strong organizational skills.
• Ability to use 10-Key calculator by touch.
• Professional interpersonal and telephone skills required.
• Understanding of elementary financial accounting principles and financial statements.
• Advanced computer skills with MS-Word, Excel, and Outlook required.
• Ability to read, understand and retain working knowledge of procedures and company documents.

Nice To Haves

• College level education in Finance, Accounting, Business or equivalent, preferred.
• SAP-Experience highly desired

Responsibilities

• Performs collections of delinquent accounts by contacting customers via phone, email, & fax.
• Fields incoming calls from customers and sales representatives.
• Resolves issues with incorrect billing amounts and purchase orders.
• Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.
• Engaging with customers daily to foster strong relationships with the primary goal of securing outstanding payments for Implant Direct.
• Maintaining and enhancing customer relationships as well as reducing our overall trade balance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees