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Part-Time Collections Specialist

BDK Door Company

Part-Time Collections Specialist

Montgomery, IL
Part Time
Paid
  • Responsibilities

    BDK Door Company in Montgomery, IL is seeking a dedicated Collections Specialist to join our team. At BDK, we pride ourselves on our commitment to excellence in customer service and quality products. As a Collections Specialist, you will play a crucial role in maintaining positive customer relationships through timely and effective collection efforts. With a salary range of $24 - $30 per hour, this position offers a competitive compensation package. Join our team and be part of a company that values teamwork, professionalism, and providing exceptional service to our clients. Take the next step in your career with BDK Door Company. Apply now! Please include a cover letter to tell us about your Accounts receivables and Bookkeeping experience! Responsibilities: • Contact customers to collect outstanding payments in a professional and courteous manner. • Analyze delinquent accounts and recommend appropriate actions to resolve outstanding balances. • Maintain accurate and up-to-date records of all collection activities and customer interactions. • Negotiate payment plans or settlements with customers to resolve overdue accounts. • Collaborate with the Finance manager to reconcile customer accounts and address any discrepancies. Qualifications: • 2+ years of experience in collections or accounts receivable. • Proficient in accounting skills as determined by assessment. • Excellent verbal and written communication skills. • Ability to manage and prioritize multiple tasks efficiently. Compensation: $24 - $30 hourly

    • Contact customers to collect outstanding payments in a professional and courteous manner. • Analyze delinquent accounts and recommend appropriate actions to resolve outstanding balances. • Maintain accurate and up-to-date records of all collection activities and customer interactions. • Negotiate payment plans or settlements with customers to resolve overdue accounts. • Collaborate with the Finance manager to reconcile customer accounts and address any discrepancies.