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Collections Specialist I
2 months ago
**Collections Specialist**
**Key Responsibilities:**
- Perform collection activities to meet business objectives and metrics
- Provide exceptional customer service as a representative for accounts receivable
- Review and resolve rejected invoices in a timely manner
- Forward rejected invoices for prompt resolution
- Verify the payment status of invoices and ensure accurate documentation
- Document all customer interactions and communications
- Identify and recommend corrective actions to address collection problems
- Make collection calls to customers in a professional and courteous manner
- Prepare and send demand letters as necessary
- Resend invoices and statements to customers as required
- Review and analyze the cash application report to ensure accuracy
- Apply unapplied cash to customer accounts in a timely manner
- Notify customers when they exceed their credit limit and work to bring them within acceptable limits
- Collaborate with sales representatives to ensure seamless customer interactions
- Perform special projects and duties as assigned by management
- One year of experience in collections or accounts receivable
- A college degree is highly desirable
- Experience in the transportation industry is a plus
- Excellent communication and interpersonal skills, both verbal and written
- Ability to interface with customers and internal personnel in a professional manner
- Ability to multi-task in a fast-paced environment
- Proficiency in software programs such as Microsoft products, Excel, and Outlook
- Team player with high energy and problem-solving skills
- Ability to work with minimal supervision and take initiative