Collection Specialist
Mindlance
Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at Its a simple route driver job and company will be providing the car. Job Description M-F 8:30am -5:00pm Business Casual dress code This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio. Key Responsibilities: Support supervisor on day-to-day activities and deliverables of the US Collections Portfolio Responsible for Collections for the United States which include: Daily engagement with Key Account Customers Manage and execute Dunning Process Follow up on disputes, deductions, late payments, issues which delay payment of invoice etc. Liaise with Customer Service group to enhance Customer experience by resolving timely Coordinate and support the preparation of periodic and ad-hoc reports for areas related to the assigned B2B Customer Collection portfolio as requested by management Proactively identify issues and risks within the applicable areas and support their timely resolution by escalating issues to the Collections Lead as required Liaise with the Credit Risk team daily on customer issues relating to order holds, delinquency financial concerns Assist Collections Lead and Global Director to identify and implement process improvement initiatives and best practices Leverage related systems and follow procedures to ensure robust compliance environment with SOX, internal controls, accounting policies and procedures. Experience: 2-5 years of experience working in Accounts Receivable B2B Collections experience Basic computer skills (e.g. Microsoft Word, Excel and Access) Previous experience working in large multinational firm or Animal Health/Pharmaceutical industry or Medical Device (preferred, not required) Key Attributes of this role: Capable of working independently and applying analytical skills in the collection processes Experience in handling high volume account portfolios and balancing multiple priorities Ability to work in culturally diverse teams Customer focused with excellent interpersonal and communication skills Qualifications Experience: 2-5 years of experience working in Accounts Receivable B2B Collections experience Basic computer skills (e.g. Microsoft Word, Excel and Access) Previous experience working in large multinational firm or Animal Health/Pharmaceutical industry or Medical Device (preferred, not required) Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr
- ...leading employers across the country. Feel free to check us out at Job Description Job Details: This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal...SuggestedLocal area
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$24 - $25 per hour
Accounting And Administrative Assistant About Metergy Solutions Inc. ("Metergy") As one of North America's most experienced submetering providers, we've brought turnkey solutions to our clients for over 15 years. We help our customers effectively manage their utility...Hourly payPermanent employmentTemporary workWork at officeImmediate startRemote workMonday to FridayShift workDay shift- ...driving record, reliable transportation, and valid automobile insurance. Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria....Extra incomePart timeImmediate startRelocation packageFlexible hoursShift work
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