Our client, located in the west metro, has a contract need to assist in their Collections Department.
KEY RESPONSIBILITIES:
- Reduce and maintain DSO and delinquency on assigned accounts at an acceptable level, consistent with company, department, and individual objectives through consistent and effective collection contact.
- Investigate and resolve customer hold backs and inquiries in a timely manner, which often involves collaboration and coordination with other functional areas and the field in a manner that provides prompt service to the customer.
- Conduct credit investigation on new and existing accounts.
- Review, discuss options, and coordinate collection issues with sales management and sales representatives in an effort to maintain an open account basis with customers.
- Coordinate the resolution of invalid purchase orders and other discrepancies with customers, the sales force, and customer service.
- Review and manage orders on hold to determine disposition, with a particular eye towards production and shipping deadlines and customer expectations.
QUALIFICATIONS:
- Demonstrated ability working with minimal supervision and exercising judgment in developing and implementing strategies for results
- Basic understanding of credit & collections policies, procedures & strategies related to business customers
- Ability to read, interpret and understand credit reports
- Demonstrated strong analytical and reconciliation skills
- Excellent negotiation and customer service skills
- Excellent oral and written communication skills
If you, or anyone you know, is interested in hearing more, please reach out to me at jcyr@snicompanies.com.