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Collections Specialist in Jacksonville, FL at Accounting Now

Date Posted: 4/29/2019

Job Snapshot

Job Description



SNI Companies is seeking a Collections Specialist to contact clients and collect outstanding payments. In this position, the responsibilites include building trustful relationships, Business to Business collections and ensuring timely payments.
Responsibilities:

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Find and contact clients to ask about their overdue payments
  • Take actions to encourage timely debt payments
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status