Responsibilities include collection, reconciliation and negotiation of payment on delinquent accounts.
Recognizes and contacts delinquent customers.
Reconciles customer accounts.
Recommends and prepares account adjustments.
Retrieves weekly aging reports.
Responds to incoming credit inquiries.
Assists with customer correspondence.
May be required to perform other related duties.
Responsible for all activities associated with the implementation of an
ISO 9000 quality system program
Minimum 2 years commercial collection experience required.
Accounting background and experience with financial statement analysis helpful.
Computer experience (Microsoft Word, Excel).
Strong verbal and written communication skills.
Must be highly motivated and a self starter.
Able to successfully collect past due accounts while maintaining positive customer relations.
Customer service oriented; flexibility a plus to deal with diverse tasks and people.