June 3, 2020Have an account? Sign in.
Our client, a growing FinTech firm in San Francisco is seeking an Collections Specialist to assist the accounting team on a project basis. This Collections Specialist role will be responsible for following up on past-due accounts & resolving customer billing problems as well as reducing accounts receivable delinquency. This position will report to the Accounting Supervisor. Please send your resume to Sabrina.email@example.com to be considered.
•Reviewing open accounts for collection efforts.
•Making outbound collection calls in a professional manner while keeping and improving customer relations.
•Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
•Collect customer payments in accordance with payment due dates.
•Provide timely follow-up on payment arrangements.
Experience and Skills:
•The ideal candidate for this position will have a minimum of 2 years of corporate collections experience including interaction with a large customer base.
•Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
Please send your resume to Sabrina.firstname.lastname@example.org to be considered.
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