1 Credit & Collection Spec II Job in Atlanta, GA
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Credit & Collection Spec II
$42k-53k (estimate)
Full Time | IT Outsourcing & Consulting
1 Week Ago
AMPCUS is Hiring a Credit & Collection Spec II Near Atlanta, GA
Duration - 6 Months Assignment || Hybrid role - 2 days in a week
Our Automotive customer is looking for AR Specialist II to join our team in Atlanta, GA.
The AR Specialists II reports to a supervisor within Credit & Collections and is responsible for managing a portfolio of dealer clients as assigned by a region/district. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal salesforce to better engage with clients and provide an exceptional customer experience.
Key Responsibilities:
Responsible for managing the risk associated with having open and unpaid invoices that extend past 60 days past due for their assigned region/district.
Makes calls to customers with past due balances to inquire about reasons for delinquencies, and provide solutions which include payment in full, settlements, and or payment plans to resolve the issue.
Under general supervision, monitors accounts receivable aging reports for an assigned sales region.
Makes calls to customers with past due balances to inquire about payment.
Works with sales, billing and customer service personnel to resolve accounts with collection issues.
Sends copies of invoices, credit memos, statements and collection letters to customers and associates.
Exercises independent judgment in obtaining payments.
Prepares and forwards accounts to be considered for write-off to Director of Credit and Collections or Division Credit Manager for approval.
Assists with the credit investigation of new accounts.
Monitors application of payments to ensure proper application. Responsible for requesting re-application when appropriate.
Recommends site restriction of delinquent accounts.
Job Requirements:
Key Factors for Success:
Work Quality/Attention to detail
Building Relationships
Effective Communication
Teamwork / Collaboration
Required Qualifications:
High school diploma or equivalent required
2 years or more of credit/collections experience, no max
the shift will be either 8a-5p or 9a-6pm EST.
Bilingual (Spanish) - BILINGUAL CANDIDATES WILL BE SUBMITTED FIRST
Preferred Qualifications:
(B2B) collections experience - only B2B no other collections experience
Hands on experience using Salesforce
Experience with Excel
High Radius
Pure Cloud
SAP
RMB
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, age, protected veterans or individuals with disabilities.
Our Automotive customer is looking for AR Specialist II to join our team in Atlanta, GA.
The AR Specialists II reports to a supervisor within Credit & Collections and is responsible for managing a portfolio of dealer clients as assigned by a region/district. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal salesforce to better engage with clients and provide an exceptional customer experience.
Key Responsibilities:
Responsible for managing the risk associated with having open and unpaid invoices that extend past 60 days past due for their assigned region/district.
Makes calls to customers with past due balances to inquire about reasons for delinquencies, and provide solutions which include payment in full, settlements, and or payment plans to resolve the issue.
Under general supervision, monitors accounts receivable aging reports for an assigned sales region.
Makes calls to customers with past due balances to inquire about payment.
Works with sales, billing and customer service personnel to resolve accounts with collection issues.
Sends copies of invoices, credit memos, statements and collection letters to customers and associates.
Exercises independent judgment in obtaining payments.
Prepares and forwards accounts to be considered for write-off to Director of Credit and Collections or Division Credit Manager for approval.
Assists with the credit investigation of new accounts.
Monitors application of payments to ensure proper application. Responsible for requesting re-application when appropriate.
Recommends site restriction of delinquent accounts.
Job Requirements:
Key Factors for Success:
Work Quality/Attention to detail
Building Relationships
Effective Communication
Teamwork / Collaboration
Required Qualifications:
High school diploma or equivalent required
2 years or more of credit/collections experience, no max
the shift will be either 8a-5p or 9a-6pm EST.
Bilingual (Spanish) - BILINGUAL CANDIDATES WILL BE SUBMITTED FIRST
Preferred Qualifications:
(B2B) collections experience - only B2B no other collections experience
Hands on experience using Salesforce
Experience with Excel
High Radius
Pure Cloud
SAP
RMB
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, age, protected veterans or individuals with disabilities.
Job Summary
JOB TYPE
Full Time
INDUSTRY
IT Outsourcing & Consulting
SALARY
$42k-53k (estimate)
POST DATE
04/20/2024
EXPIRATION DATE
06/19/2024
WEBSITE
ampcus.com
HEADQUARTERS
CHANTILLY, VA
SIZE
50 - 100
FOUNDED
2010
TYPE
Private
CEO
KAZHUMKIL SALIL SHANKARAN
REVENUE
$50M - $200M
INDUSTRY
IT Outsourcing & Consulting
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About AMPCUS
Ampcus provides cloud computing, cybersecurity, digital transformation and web development services for businesses.
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