Collector - Business to Business
Location: Ontario
Posted on: February 26, 2021
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Job Description:
Well known company in Ontario looking for a Business to Business
Collector!
SUMMARY
Will be responsible for calling Customers and collecting on past
due invoices and following up on the status of payments. You are
held accountable to research and reconcile all or any open issues
with regards to the following: credits, unapplied cash, misapplied
cash, disputes etc. Above all they are to work closely with field
operations and sales to ensure Service and delivery holds are being
handled.
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.
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.
JD Edwards is plus! We are an equal employment opportunity employer
and will consider all qualified candidates without regard to
disability or protected veteran status.
Keywords: , Ontario , Collector - Business to Business, Accounting, Auditing , Ontario, California
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