Conducts outbound collection calls in a professional manner to maintain customer relationships
Instructs customers how to process payments via company’s online portal
Provides daily, weekly tracking reports & metrics on outstanding AR
Documents collection activity within company collections module and Excel
Provides customer invoices and statements and contracts as requested by customer – reviews customer account information with customer
Identifies and fully documents any disputed items from customers – coordinates with internal departments for resolution of disputes and ensures customer payment is received after dispute is resolved.
Accountable for resolving client-billing problems and decrease accounts receivable delinquency
Requirements
Prior experience in commercial collections or accounts receivable is a must. (Must have experience collecting at least $10,000 or more.)
Proficiency in using collection management software and MS Office applications.
Strong negotiation and communication skills.
Excellent attention to detail and ability to work effectively under pressure.
Good problem-solving and analytical skills.
Ability to handle confidential and sensitive information with integrity.
Strong organizational and time management abilities.
Ability to work independently and collaboratively in a team environment.
Knowledge of legal and regulatory requirements related to collections is a plus.
Skills :
Excellent communication skills, both written and verbal
Fluent in English, Required
Strong attention to detail and follow-up
Ability to work independently & adapt to a fast-past environment
Collection Software Experience :
Sage Intacct, preferred
Proficiency in Microsoft Office including Excel, Outlook, Teams