Performs a variety of accounting tasks related to collections.
Requirements
Strong phone skills
Strong attention to detail and organizational skills
Excellent verbal and written communication skills
Excellent customer service
Negotiation skills
Proficient in Microsoft Office and related software, advanced Excel skills
Ability to operate office equipment
Ability to work independently in a fast-paced environment
Ability to manage multiple tasks and think strategically
High School Diploma or equivalent required. Two Years College – Accounting Courses preferred.
3-5 years of experience in collections.
Nice To Haves
Computer skills – Sage 500 (Mas500) and manufacturing company experience a plus.
Responsibilities
Place collection calls to assigned customers with past due accounts
Email follow ups to past due customers
Handle customer account questions by reviewing billing and payment transactions, helping to research discrepancies and working with sales as needed to resolve customer issues
Provide weekly feedback to leadership on problem accounts and cash projections
Coordinate with outside sales to resolve customer collection issues