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Collections Assistant

Crete Carrier

POSITION SUMMARY

Manages assigned receivable assets at or below industry average days to pay while minimizing bad debt loss.

ROLE AND RESPONSIBILITIES
  • Collects amounts due from assigned accounts per collections policy.
  • Monitors the payment status of assigned accounts, reviews with and alerts the Credit/Collections Supervisor when negative trends occur.
  • Notifies the Credit/Collects Supervisor of any collection problems or alarming patterns noticed on any account so remedial action may be formulated.
  • Works with customers and company personnel on collection issues and billing problems and coordinates solutions to eliminate the problems.
  • Receives and carries out instructions.
  • Maintains regular and predictable attendance.
  • Performs other duties as assigned.
Requirements
REQUIRED SKILLS/ABILITIES
  • Excellent verbal and written communication skills.
  • Proficient with Microsoft Office Suite or related software.
QUALIFICATIONS AND EDUCATION REQUIREMENTS

High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.

PHYSICAL REQUIREMENTS
  • Prolonged periods sitting at a desk working on a computer.
  • Must be able to lift up to 10 pounds at times.

Hourly

Full-Time/Part-Time

Full-time

Regular/Temporary

Regular

Shift Schedule

Monday-Friday 8 am to 5 pm

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Vacancy posted 4 days ago
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