Job Description

If interested, please attach your resume in WORD

Responsibilities:

  • Business-to-Business collection calls managing approximately 250 clients
  • Working with internal project managers and sales representatives in person, on the phone, and through email to collect balances due
  • Review of credit applications to determine credit worthiness
  • Work with new clients to ensure they understand billing procedures and payment expectations and ensuring they are followed
  • Application of checks to client accounts on a daily basis
  • Processing of credit card payments
  • Reconciling client accounts
  • Document in databases reporting on collection activities for each account

Requirements:

  • Experience making 50+ collection calls on a daily basis in a professional environment while using various tactics to get desired results
  • Maintain and build on existing relationships with clients while making your own as well
  • Excellent verbal and written communication skills
  • Ability to know how to prioritize own activity on a weekly basis and determine what is really important
  • Impeccable follow up and accountability
  • The right attitude

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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