Credit Collections specialist

Position Description

St Cloud MN 56303

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• Daily review of aging reports to identify invoices that are approaching average
• collection periods. Contact customers verbally and in writing according to collection policies
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• Monitor the percentages of aged accounts and establish levels of priority on delinquent
• accounts Support cross-functional projects and teams.
• -
• Provide accurate and timely reporting of performance metrics
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• Recommends settlement options to management for approval.
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• Expedites the resolution of unpaid customer accounts to maximize receivables.

Other duties

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• Performs other activities as assigned by management.

Qualifications

• Education: High school education or equivalent required.
• -
• AA/AS in related field preferred.

Experience

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• 2 to 5 years of collection experience or related experience.
• -
• Must have Office skills (Excel, Word, Outlook)

Preferred

Experience

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• Business to Business Collections or Accounts Receivable experience
• -
• Knowledge of processes and systems utilized, including SAP and collection workflow tool
• (software).

Other

Knowledge, Skills, Abilities or Certifications

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• Ability to take initiative, prioritize and problem solve.
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• Able to be a team player and work in team atmosphere
• -
• Excellent customer service skills.
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• Strong verbal and written communication skills.
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• Ability to communicate effectively with internal and external customers.
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• Ability to work effectively under deadlines.
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• Ability to understand financial relationships.
• -
• Analytical, mathematical, technical and problem solving skills.

To get further details or to apply for this position please contact

Nirav Patel

973-841-2241

nirav.apatel(at)collabera.com