Benefits:

Holiday Pay

Life Insurance

401(k)

401(k) matching

Competitive salary

Dental insurance

Health insurance

Opportunity for advancement

Vision insurance

This position is responsible for resolving overdue bills. The successful candidate must be able to work independently and possess excellent communication skills including the ability to negotiate.

Responsibilities

Monitor accounts on a daily basis to identify customers with outstanding payments

Notify customers with overdue payments and provide options for repayment

Take the lead role in the legal process of securing delinquent payments

Investigate billing errors and disputes

Create reports to track payments and prioritize accounts having the biggest financial impact on the company

Review credit policies and implement revisions when necessary

Education and Experience

Degree in Accounting, Finance Business Management or equivalent experience

3-4 years of experience in high volume collections

Negotiation skills including collection techniques

Excellent communication skills, both verbal and written

Strong computer skills with proficiency in Microsoft Office, especially excel.

Benefits

Competitive salary

401(k) including up to a 4% company match

Medical, dental and vision insurance

Vacation and sick days

Holiday Pay