Collections Specialist (6 Month Contract)
GDI Integrated Facility Services•Southfield, MI
•$20 - $22
About The Position
This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
Requirements
- 3+ years Accounts Receivable/Collections Experience
- Excellent attention to detail
- Excellent verbal and written communication skills
- Strong organizational skills
- Advanced proficiency in Microsoft Office Suite
- ERP experience
Responsibilities
- Monitor accounts on a daily basis.
- Identify outstanding account receivables.
- Investigate historical data for debts and bills.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Contact clients and discuss their overdue payments.
- Process payments and refunds.
- Resolve billing issues.
- Update account status records.
- Prepare and present reports on collection activities and progress.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
