Job Description
Job Description
We are seeking a Collections Specialist to join our team in the Security industry, located in Fishers, Indiana. This role offers a contract to hire employment opportunity.
As a Collections Specialist, you will be responsible for a range of tasks related to customer credit and accounts receivable, working with a variety of software including SAP.
Responsibilities :
- Accurately process and record customer payments including cash, checks, and credit card transactions.
- Update receivables by consolidating unpaid invoices and maintaining comprehensive records of invoices, debits, and credits.
- Investigate and verify account discrepancies by obtaining necessary information.
- Resolve valid or authorized deductions by inputting adjusting entries and follow procedures for invalid or unauthorized deductions.
- Manage collections by examining customer payment plans, payment history, and credit line; collaborate with the billing department when necessary.
- Summarize receivables by maintaining invoice accounts and preparing reports.
- Safeguard the organization’s value by keeping information confidential.
- Continually enhance job knowledge by participating in educational opportunities.
- Contribute to the accomplishment of accounting and organizational mission by completing related results as needed.
- Update and maintain accurate customer credit records.
- Proven experience in a collections role within the security industry
- Familiarity with commercial collections procedures
- Knowledge and understanding of credit collection practices
- Proficient in the use of SAP for managing collections
- Excellent communication and negotiation skills
- Ability to maintain a high level of confidentiality and professionalism
- Strong attention to detail and ability to multitask
- Ability to work independently and as part of a team
- Demonstrated problem-solving skills
- High level of integrity and ethics
- Proficient in Microsoft Office Suite, particularly Excel and Word
- Ability to adapt to changing business and client needs
- Excellent time management skills and ability to meet deadlines
- Knowledge of regulatory standards and compliance requirements related to collections.
5 days ago