Collections Representative
Responsibilities and Essential Job Functions Include, But Are Not Limited To The Following :
- B2B commercial collections nationwide
- Follow established dunning process
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Plan collection strategy for customer accounts
- Daily verbal and written communication and follow-up for collection of payment with small to large customer accounts, documenting conversations in our system in detail (tasks, payment promises, etc)
- Ensure timely follow up to all delinquent accounts, by utilizing all collection and credit tools available
- Alert management to any possible insolvent accounts
- Investigate and resolve customer queries
- Daily / weekly account status reporting
- Recommend adjustments and write offs
Qualifications, Knowledge, Skills, and Abilities :
High school diploma or GED required2+ years collections experience, B2B commercial collections preferredMust be analytical and detail orientedMust be organized, have keen attention to detail and accuracyMust be proficient with Microsoft Office Suite including Outlook, Excel and WordMust possess the ability to use sound judgment when making independent decisionsMust have excellent verbal / written communication and follow-up skillsKnowledge and experience with local, state and federal collection lawsKnowledge of TL, LTL, Import / Export, Customs, accounts receivable, and accounts payable processes a plusAbility to read, write, and speak English fluently; bilingual Spanish a plus