Collections Specialist
2 weeks ago
Roles and Responsibilities:
- Responding to external and internal customer requests via phone and email in a faced paced, highly complex environment
- Independently collect past due invoices by contacting customers via phone, email, or portal
- Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other departments within the company regarding invoices/billings or cash applications.
- Organizational, technical and communication skills necessary to efficiently prioritize and resolve existing customer issues and facilitate payment.
- Process daily and/or month-end Account reconciliations - spread sheets such as daily cash log.
- Review/prepare customer refunds for duplicate payments, overpayments, and payments to incorrect company.
- Preparation of weekly aging report and prioritize accounts based on overdue status.
- Account review for credit releases.
Qualifications:
- At least 1 year of relevant experience in Collections in a BPO/Shared Services setting.
- Amenability to work full-time on site in Eastwood
- Amenability to work in a night shift schedule.
OTHER JOB DETAILS:
- Onsite, 5x a week
- Night Shift
- *With SIGN-ON BONUS
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