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Collection specialist in Manchester, NH at Accounting Now

Date Posted: 9/10/2018

Job Snapshot

Job Description


Responsibilities:

* The collector is expected to independently contact collection accounts daily, primarily by phone, to collect the past due amounts.
* Follows outlined written procedures and uses independent judgment to determine appropriate collection steps.
* Use systems to document the activity of individual customer accounts and on an ''as needed'' basis, work with the other departments such as Sales and Billing to resolve billing issues.

Experience:

* 1-2 years of business to business collections and accounts receivable experience, including knowledge of account reconciliation.
* Customer service experience is a plus.
* Strong Microsoft office and Excel skills.
* Exceptional written, verbal and interpersonal skills.
* Great follow-through skills, the ability to multi-task, strong organizational skills, problem solving skills and detail oriented.
* Able to work in a fast paced environment.