Collection Specialist

Smart Care Equipment SolutionsFishers, IN
50d

About The Position

Responsible to follow up on the collection of assigned Accounts Receivable. The Collection Specialist will protect Smart Care Solutions A/R assets using good judgment and risk management.

Requirements

  • Four (4) years of related collection experience.
  • Ability to establish effective working relationships.
  • Strong working knowledge of Service industry collections.
  • Ability to coordinate and guide collection functions.
  • Excellent communication and customer service skills.
  • Ability to prioritize, organize and meet deadlines.
  • Excellent organizational and analytical skills.
  • Proficiency in using accounting systems.

Nice To Haves

  • Demonstrated accounting skills or experience.
  • AA or BA degree in accounting or business.

Responsibilities

  • Perform and maintain active past due customers' accounts.
  • Overall customer account management; research and resolution of balances, account reconciliations, unapplied payments, dispute resolution, and proper application of payments.
  • Encourage on-time payments to prevent delinquent accounts.
  • Collaborate with Sales department to keep client accounts updated.
  • Resolve customer disputes, making every reasonable effort to extend credit and encourage sales.
  • Coordinate and lead Monthly Collection Reviews with the Sales Managers and their teams.
  • Provide direction, support, and share knowledge while maintaining excellent communication with sales, billing, dispatch and with other divisions.
  • Accurately complete monthly A/R reporting package.
  • Additional duties as assigned Ad-HOC.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Repair and Maintenance

Education Level

Associate degree

Number of Employees

1,001-5,000 employees

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