Salary: $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
1. One to two years related experience and/or training; or equivalent combination of education and experience.
2. Bachelors Degree in a Business related field, Accounting, or Finance.
3. Experience with MS Outlook required.
4. Complete fluency in English (oral and written)
5. At least 1 year experience working as a : Collector
Must have Experience. Will not accept international applicants.
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