Collect outstanding account receivables. Ensure the collection of customer invoices in a timely manner.
REQUIREMENTS:
Strong verbal and written communication skills
Competent in intermediate Excel
Best in class customer service for both internal and external customers
Comfortable working with targets and goals
Well organized
Excellent problem solving and critical thinking skills
Experienced in customer service and/or collection activities/Two years' of experience in business to business collections
Experience in ERP system preferred
ESSENTIAL ROLE FUNCTIONS:
Responsible for ensuring all customer invoices are paid in accordance with agreed upon payment terms
Collaborate with manager to develop collection methods to maximize cash flow
Build and maintain relationships with customers
Work closely with internal team members to address common root causes for payment delays, and recommend process changes wher appropriate
Document all customer communications thoroughly with a clear explanation of next steps
Run weekly/ monthly reports as requested by management
WORK ENVIRONMENT: Office based in a cubicle; the noise level in the work environment is usually low to moderate
This role is not eligible for candidates requiring VISA sponsorship.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Questionnaire Instructions: Please honestly and thoroughly complete ALL questions. Only candidates who’s resume which reflect the answers provided will be considered.