applicants

$60,000 to $65,000

We are seeking a Collector responsible for the administration of all activities for assigned accounts resulting in effective collection initiatives for assigned customers.

Duties

• Communicates with customers on a timely basis by telephone or electronically to determine reason for overdue payment. Reviewing terms of sales, service, or credit contracts with customers

• Records information about financial status of customer and status of collection efforts and when payment will be processed.

• Sorts and files correspondence. Receives/Posts payment amounts paid to customer accounts

• Collects customer outstanding balances both verbally & written

• Collection of Accounts Receivable from a worldwide base of customers

• Meet department collection goals, prepare department documentation and follow procedures.

Requirements
One to two years related experience and/or training; or equivalent combination of education and experience.

Bachelors Degree in a Business related field, Accounting, or Finance.

Experience with MS Outlook required.

Complete fluency in English (oral and written)