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Collector

Location: Ontario
Posted on: May 1, 2020

Job Description:

Job Title: Collector


Department: Credit and Collections


Rate:$16-$18/hr (depending on experience)


Shift: Mon-Fri 8am-5pm



MUST HAVE BUSINESS TO BUSINESS COLLECTIONS EXPERIENCE!!!




REQUIRMENTS AND RESPONSIBILITIES


?Call Customer for past due invoice(s) and verification on status of payment.


?Coordinate with branches (Secretaries, Account Executives, Regional Account Executives and Field Operation Managers) regarding past due invoices and disputes.


?Research and reconcile all/or any open issues (credits, unapplied cash, misapplied cash, disputes, etc).


?Mail or Fax correspondence (Friendly Reminders, Past Due, Final Demand and Machine Pull).


?Mail Customer's billing copy of Service Ticket(s).


?Maintenance Accounts Receivable Customer file i.e. change terms, change or ownership and change of address.


?Coordinate with Data Entry Department information to update Customer service file.


?Place or release Customer on or from Service / Delivery Hold and send notification report daily to Branch Secretaries, Account Executives, Regional Account Executes and Field Operation Managers.


?Assign Customers (as needed) to Collection Agency after machines are pulled from location.


?Contact Collection Agency (as needed) and provide prompt response to open issues.


?Mail Monthly statement to accounts.


?Review cash flow reports at the end of the month to ensure all payments were received and applied.


?Update, when applicable, comments on accounts (when needed by management).


?Provide comments regarding status of past due invoice(s) during monthly management review of Accounts Receivable.


?Position requires ability to work in a very structured environment with a diverse workforce.


?Accountable for collections calls, attendance, and adherence to work schedule.


?From time to time, special projects may require a departure from or addition to regular duties.


?Other essential duties as may be assigned by the supervisor.



MINIMUM REQUIREMENTS


?Two years of Accounts Receivable experience Mid-Sized Company.


?Five years of prior Collections experience preferably business to business.


?High school diploma or its equivalent.


?Capability to type 35 WPM, and the ability be on the phone 90% of the work day.


?Background in distribution or manufacturing a preferred.


We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Ontario , Collector, Accounting, Auditing , Ontario, California

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