Collector - Temporary, 2-4 weeks
Ellman International - Hicksville, NY

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Prior pre-litigation collection experience required. Medical device manufacturer/distributor in Hicksville seeks temporary (2-4 weeks) Collector to assist with outstanding accounts receivable. Focus will be on difficult/problematic accounts with a goal of resolving before proceeding to collection or litigation. This position is ASAP.

Responsibilities include: Working with the collections team to reduce the percentage of outstanding receivables; contacting clients directly for payment of outstanding bills by telephone, fax and email; managing the reminder notice process for clients; determining strategy for client collection efforts; monitoring A/R to assess collection needs; working with management to determine special payments or collection plans; provide status on a routine basis.

Looking for a firm and articulate individual to work with difficult past due customers. Must possess demonstrable success with payment demand, pre-litigation and negotiation skills, experience with litigation, as well as comfort with high volume of outbound calls/emails/faxes to resolve delinquent accounts. Proficiency with Microsoft Outlook, Word and Excel.