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Collections Specialist Greenville, SC
NESCO Resource Greenville, SC
$37k-47k (estimate)
Full Time 1 Month Ago
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NESCO Resource is Hiring a Collections Specialist Greenville, SC Near Greenville, SC

** Remote on Monday and Friday - in office Tuesday through Thursday.
Position Overview
The Collections Specialist role is responsible for maintaining relations with internal and external customers while at the same time seeking to influence payments from customers according to corporate goals and objectives. The role interfaces with various internal teams (customer service, sales, as examples) in an effort to resolve and understand processes which may cause a customer to not to pay to terms and to creatively determine steps that can be taken to resolve those issues. Through the use of portfolio reporting and guidance from others, the role creates work plans tailored to the needs of the stakeholders and then follows-through to deliver results in line with expectations. Individuals will be great communicators: verbal and written, very organized: great note-taker and scheduler of follow-up activities, and adept at de-escalating stressful situations.
Duties and Responsibilities
Monitors a portfolio of accounts to assess receivables condition and prioritize work according to objectives.
Performs account analysis to identify trends, problems and root causes of ongoing issues and outlines solution plans to improve the situation for both Hubbell and the customer.
Creates weekly work plan to include customer calls, e-mails and correspondence based on account status; executes said plan, and is able to document progress towards said plan via account notes and status updates to supervisor or manager.
Works cross-functionally to gather information and expertise to address issues identified with customer accounts.
Negotiates with assigned scope of authority, individually or as part of a team, to resolve problems with favorable outcomes for Hubbell and the customer.
Performs account reconciliations, daily credit hold/releases, monthly statement and/or dunning letter processing, recommendations for bad debt write-offs and suggesting accounts for credit limit reviews.
Responds to customer inquiries on accounts regarding billing discrepancies or payment disputes.
Performs account maintenance activities, resolving short-pays, chargebacks, credit memos and payment application issues.
May support other collections staff with research requests, invoice reprints, data gathering and related tasks.
Skills and Experience
2 years of applicable experience in an office environment, particularly in an accounting or customer service role, OR, equivalent higher education (AA degree or higher.)
1 year or more of commercial credit and/or collections experience preferred.
4-year degree in accounting or business-related field preferred.
Demonstrated ability to use MS Excel and MS Outlook at an intermediate level.
Demonstrated success in a goals driven work environment.
Familiarity with a large-scale, enterprise accounting or CRM system (such as SAP or Oracle)
Familiarity with Internet based e-commerce and search/research tools (such as UPS, FedEx, Google and/or Bing.)
Ability to use basic office equipment: Fax, scan, copy, phone and 10-key.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Benefits:
Employee Referral Program, Paid Holidays, Paid sick days, Parking , Performance bonus, Vacation/paid time off

About the Company:
Nesco Resource, LLC

Companies need talent. You want job opportunities.

That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years.
Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.

We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.

When you need to find a job, we're your partner.

Company Size:
10,000 employees or more

Industry:
Staffing/Employment Agencies

Founded:
1956

Website:
https://nescoresource.com/

Job Summary

JOB TYPE

Full Time

SALARY

$37k-47k (estimate)

POST DATE

03/04/2024

EXPIRATION DATE

05/03/2024

WEBSITE

nescoresource.com

HEADQUARTERS

Cleveland, OH

SIZE

1,000 - 3,000

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The following is the career advancement route for Collections Specialist Greenville, SC positions, which can be used as a reference in future career path planning. As a Collections Specialist Greenville, SC, 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 Collections Specialist Greenville, SC. You can explore the career advancement for a Collections Specialist Greenville, SC below and select your interested title to get hiring information.

If you are interested in becoming a Collections 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 Collections Specialist for your reference.

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

Quotes from people on Collections Specialist job description and responsibilities

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

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Collections specialists are responsible for managing overdue accounts for an organization.

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They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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remind the clients for the overdue payment

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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 Collections Specialist jobs

Build an optimized Collections Specialist resume quickly and easily using administrative skills.

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

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These more advanced collection specialists must know, understand, and follow federal guidelines for these actions.

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Learn excellent knowledge of billing procedure

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

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