Credit Collections specialist

Requirements

• Education: High school education or equivalent required.
• AA/AS in related field preferred.
• 2 to 5 years of collection experience or related experience.
• Must have Office skills (Excel, Word, Outlook)
• Preferred
• Business to Business Collections or Accounts Receivable experience
• Knowledge of processes and systems utilized, including SAP and collection workflow tool
• (software).
• Other
• Knowledge, Skills, Abilities or Certifications:
• Ability to take initiative, prioritize and problem solve.
• Able to be a team player and work in team atmosphere
• Excellent customer service skills.
• Strong verbal and written communication skills.
• Ability to communicate effectively with internal and external customers.
• Ability to work effectively under deadlines.
• Ability to understand financial relationships.
• Analytical, mathematical, technical and problem solving skills.
• To get further details or to apply for this position please contact:
• Nirav Patel
• 973-841-2241
• nirav.apatel(at)collabera.com

Additional Information

Position Description St Cloud MN 56303 Daily review of aging reports to identify invoices that are approaching average collection periods. Contact customers verbally and in writing according to collection policies Monitor the percentages of aged accounts and establish levels of priority on delinquent accounts Support cross-functional projects and teams. Provide accurate and timely reporting of performance metrics Recommends settlement options to management for approval. Expedites the resolution of unpaid customer accounts to maximize receivables. Other duties: Performs other activities as assigned by management.

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