Credit Collections specialist

Position Description

St Cloud MN 56303

• Daily review of aging reports to identify invoices that are approaching average
  collection periods. Contact customers verbally and in writing according to collection policies

• Monitor the percentages of aged accounts and establish levels of priority on delinquent
  accounts Support cross-functional projects and teams.

• Provide accurate and timely reporting of performance metrics

• Recommends settlement options to management for approval.

• Expedites the resolution of unpaid customer accounts to maximize receivables.

  Other duties:
  

• Performs other activities as assigned by management.

Qualifications:
Education: High school education or equivalent required.

• AA/AS in related field preferred.

  Experience:
  

• 2 to 5 years of collection experience or related experience.

• Must have Office skills (Excel, Word, Outlook)

  Preferred
  Experience:
  

• Business to Business Collections or Accounts Receivable experience

• Knowledge of processes and systems utilized, including SAP and collection workflow tool
  (software).

  Other
  Knowledge, Skills, Abilities or Certifications:

• Ability to take initiative, prioritize and problem solve.

• Able to be a team player and work in team atmosphere

• Excellent customer service skills.

• Strong verbal and written communication skills.

• Ability to communicate effectively with internal and external customers.

• Ability to work effectively under deadlines.

• Ability to understand financial relationships.

• Analytical, mathematical, technical and problem solving skills.

To get further details or to apply for this position please contact:

Nirav Patel

973-841-2241

nirav.apatel(at)collabera.com