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Impartner
South Jordan, UT | Full Time
$36k-46k (estimate)
2 Months Ago
Collection specialist
Impartner South Jordan, UT
$36k-46k (estimate)
Full Time | Retail 2 Months Ago
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Impartner is Hiring a Collection specialist Near South Jordan, UT

Impartner is the fastest-growing, award-winning provider of channel management technologies. Our Partner Relationship Management (PRM) and Partner Marketing Automation (PMA) solutions help companies worldwide manage their relationships with distributors, resellers and channel partners, drive demand, and accelerate revenue and profitability through indirect sales ecosystems.

Our innovative solutions empower businesses to streamline their operations and enhance productivity. As we continue to grow, we are seeking a skilled Collections Specialist / Office Administrator to join our accounting and finance team.

This role will report directly to the Controller and will be responsible for managing collections processes efficiently while also providing support with various office administrative tasks.

The ideal candidate will have excellent communication skills, a strong attention to detail, and the ability to prioritize tasks effectively.

This position offers the opportunity to contribute to both the financial health of Impartner and the efficient operation of our HQ office in South Jordan, Utah.

If you are a motivated individual with a passion for collections and office administration, we encourage you to apply and join our dynamic team.

Responsibilities Account Management : Proactively manage a portfolio of customer accounts, ensuring timely payment of invoices and adherence to payment terms.

Collections : Initiate contact with customers to follow up on overdue payments, negotiate payment plans when necessary, and resolve billing disputes in a professional and diplomatic manner.

Work hand-in-hand with cross-functional teams, including sales and customer success, to address and solve invoice, billing, and collection hurdles.

Customer Communication : Maintain regular communication with customers via phone, email, and written correspondence to provide payment reminders, address inquiries, and resolve issues promptly.

Documentation : Maintain accurate and up-to-date records of customer interactions, payment arrangements, and account notes using our CRM system.

Mail Handling : Pick up, sort, and distribute incoming mail. Manage outgoing mail and ensure timely delivery. Handle any correspondence related to collections or office administration .

Office Administrative Support : Assist with various administrative tasks, including data entry, filing, and document preparation.

Provide support to executive management as needed such as scheduling meetings, ordering supplies and coordinating monthly office meetings .

Collaborate with team members to ensure smooth operations within the office. Requirements and skills Minimum of 3 years’ experience in collections in a SaaS or technology company.

Strong negotiation and critical thinking skills with the ability to resolve payment disputes effectively. Excellent communication and interpersonal skills with a customer-centric approach.

Proficiency in Microsoft Excel and experience with Intact Detail-oriented with strong organizational skills and the ability to prioritize tasks effectively.

Ability to work independently and collaboratively in a fast-paced environment. Familiarity with Sage Intact is a plus Knowledge of collections laws and regulations is a plus.

Benefits For full-time employees, Impartner offers full health benefits (medical, dental, and vision), flexible spending and health savings accounts, company paid life insurance, company paid short-term and long-term disability, stock option shares, voluntary benefits, 401(k), company paid holidays, unlimited PTO and many more perks! Impartner is an equal opportunity employer.

Impartner is an equal opportunity employer. Diverse perspectives and experience improve the results of the team and contribute to the culture and company.

We believe inclusion leads to an awareness that is critical to building our strongest teams. We encourage applications from members of underrepresented groups, including but not limited to women, members of the LGBTQ community, people of color, people with disabilities and veterans. Powered by JazzHR

Last updated : 2024-03-23

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$36k-46k (estimate)

POST DATE

03/25/2024

EXPIRATION DATE

05/05/2024

WEBSITE

impartner.com

HEADQUARTERS

SOUTH JORDAN, UT

SIZE

100 - 200

FOUNDED

1997

TYPE

Private

CEO

ERICH FLYNN

REVENUE

$10M - $50M

INDUSTRY

Retail

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About Impartner

Impartner develops a partner relationship management platform that provides channel management and sales enablement solutions for businesses.

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The job skills required for Collection specialist include Billing, Life Insurance, Microsoft Excel, Communication Skills, Attention to Detail, Scheduling, etc. Having related job skills and expertise will give you an advantage when applying to be a Collection specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Collection specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Collection specialist positions, which can be used as a reference in future career path planning. As a Collection specialist, it can be promoted into senior positions as a Collections Representative III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Collection specialist. You can explore the career advancement for a Collection specialist below and select your interested title to get hiring information.

If you are interested in becoming a Collection Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Collection Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Collection Specialist job description and responsibilities

Specialists must first locate debtors and then attempt to collect payment by negotiating debt settlements.

01/29/2022: Springfield, IL

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers.

03/15/2022: Ventura, CA

Collection Specialists keep track of accounts receivable.

03/22/2022: Lorain, OH

Specialists are responsible for establishing and maintaining various documents, reports and following regulation forms.

02/02/2022: Monroe, LA

Analyzed credit service bureau data as needed and recommended changes required to credit limit or collection actions.

03/28/2022: Lawrence, MA

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Collection Specialist jobs

Collections specialists must be able to approach each conversation as a fresh start without carrying over any emotions from previous calls.

04/11/2022: Allentown, PA

Collections specialists are often entry-level professionals with minimal experience and education.

02/28/2022: Lexington, KY

If you want to take this path, you must have the ability to provide exemplary customer service, type and talk at the same time, be reliable, hardworking and willing to learn.

02/09/2022: Concord, NH

Collections specialists are often entry-level professionals with minimal experience and education.

02/07/2022: Waco, TX

A collection specialist should also understand how to overcome objections owing to the nature of the job.

01/27/2022: Bridgeport, CT

Step 3: View the best colleges and universities for Collection Specialist.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College
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