MillenniumSoft

60 Millenniumsoft Jobs Hiring Near You

Position : Scientist I - Conjugation Location : San Diego, CA Duration : 12 Months contract Total Hours/week : 40.00 1st Shift Client: Medical Device Company Job Category: Research & Development ...

Job Title: Analytical Chemist Location: Vernon Hills, IL Contract Term: 12+ Months 1st Shift On Site 5 days a week Description: • This position provides analytical chemistry support and/or ...

Position : Office Services Coordinator Location : Stuart, FL Duration : 12 Months Contract Total Hours/week :40.00 2 days 9:30-6:00pm 2 days 10:30-7:00pm and 1 day 9:00-5:30pm Description: Skill sets ...

Position : Change Control Specialist Location : Tempe, AZ Duration : 12 Months contract Total Hours/week : 40.00 1st Shift Client: Medical Device Company Job Category: Admin/Clerical Level Of ...

Operator 1, Warehouse Operations

Covington, GA · On-site

$14.25 - $17.25/hr

Roles & Responsibilities * Process customer orders: scan barcodes, label boxes, pick products, and prepare shipments. * Palletize and re-palletize products for shipment. * Operate dock and ground ...

Showing results 21-40

Credit/Collections Representative - Entry Level

MILLENNIUMSOFT

San Antonio, TX

$15.50 - $20/hr

Other

Posted 23 days ago


Job description

Position : Credit/Collections Representative

Location : San Antonio, TX

Duration : 12 Months

Total Hours/week : 40.00

1st Shift

Client: Medical Device Company

Job Category: Accounting/Finance

Level Of Experience: Entry Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

Workdays/hours: M - F 8am - 5pm

Job Description:

  • In this role, the Sr. Collection Specialist is responsible for ensuring the prompt payment of the accounts receivables to maximize revenue management for client.
  • Responsible for building and maintaining customer relationships, monitoring assigned AR Portfolio, ensuring timely payments, resolving Customer concerns, and assisting with resolution of escalated collection issues.

Primary Duties/Responsibilities:

  • Proactively monitor and reconcile customer accounts
  • Identify, and facilitate the resolution of, disputed receivables.
  • Provide exceptional customer support, responding to account queries in a timely and professional manner
  • Maintain a detailed understanding of customer contracts and how they impact the collections process
  • Maintain accurate and up to date customer account documentation
  • Proactively escalate to internal support partners and Sr Management as appropriate
  • Identify, and communicate process improvement opportunities to Manager as appropriate

Qualifications

Required:

  • 2+ years in commercial collections
  • Strong analytical/problem solving skills
  • Excellent communication skills (written and oral)
  • Superior customer service skills
  • Good Administrative skills
  • Strong attention to detail and goal oriented
  • Ability to prioritize and manage multiple responsibilities
  • Contract Analysis
  • Knowledge of collection techniques (i.e., skip tracing)
  • Strong Microsoft Excel skills
  • High School Degree or equivalent
  • Must have the ability to work independently and in a team environment, multitask, set own priorities, able to adapt to a changing environment, and lead without the authority.

Preferred:

  • Direct experience with SAP
  • Working knowledge of Microsoft Office
  • Experience working in a shared service center
  • Bachelor's Degree in Finance / Accounting / Economics