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Collections Specialist - Clearwater, FL
SUPPLYONE MASTER Clearwater, FL
$38k-47k (estimate)
Other 3 Months Ago
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SUPPLYONE MASTER is Hiring a Collections Specialist - Clearwater, FL Near Clearwater, FL

Job Details

Job Location: Clearwater, FL
Salary Range: Undisclosed

Description

Overview:

SupplyOne Tampa Bay is hiring a Collections Specialist to join our team! The Collections Specialist will work closely with internal departments to ensure accounts are paying within credit terms. We are seeking a detail-oriented and skilled researcher with excellent communication and record-keeping skills. The Collections Specialist will review account information, speak with customers to collect outstanding balances and identify/correct root cause issues from recurring. This is a full-time role and will sit on-site in Clearwater, FL.

Responsibilities:

  • Running Aging Reports and reviewing customer accounts to prioritize daily collection calls on a portfolio to ensure prompt payment within credit terms.
  • Proactively contacting late paying customers before due dates to ensure timely payments with the highest level of professionalism and positive demeanor.
  • Make and receive collection calls on a portfolio of accounts by adhering to and executing designated collection strategy with precision follow-up and responsiveness.
  • Releasing orders from credit hold for reasons consistent with company policy and gross margin objectives.
  • Researching and recording payment information on customers’ websites for cash application or making contact to secure.
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
  • Setting up new customer accounts in systems, including contacting credit references and regularly rechecking references if there has been no activity for 6 months.
  • Maintaining records regarding payments and account statuses
  • Generating reports and statements for internal use
  • Assisting with accounting support as necessary
  • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting customers to discuss their accounts.

Who We Are:

Supply One is the largest independent supplier of corrugated and other value-added packaging products, equipment, and services in the U.S. It provides mid-sized manufacturers, food processors, medical and e-commerce companies industry-leading packaging programs, products, and supply chain solutions from a single point of contact to unlock efficiency and direct cost savings.

SupplyOne Core Values (Behaviors and values that are essential to be successful in our environment) 

  • People First - Fosters culture that prioritizes trust and respect, focuses on well-being, growth and development of employees, emphasizes collaboration and honest, open and direct communication, is accountable for actions
  • Unique Customer Solutions - Listens to customers and understands their unique needs, goes above and beyond to deliver innovative customer solutions, demonstrates an entrepreneurial mindset
  • Passion to Serve - Responds quickly to customer needs, delivers on commitments, exhibits a sense of urgency, demonstrates a commitment to making a positive impact on customers, employees and communities, embraces empathy, integrity and compassion in all interactions
  • Agility - Quickly adapts to changing customer needs and market dynamics, demonstrates and encourages creativity, flexibility and intelligent risk taking, embraces forward progress and change, open to new ideas
  • Growth Focus - Results driven, continuously drives profitable growth, not satisfied with status quo, continuously seeks improvement, embraces stretch goals

Benefits include:

  • Medical, Dental, Vision
  • PTO accrual from day 1
  • FSA/HSA
  • Company-paid life insurance and long-term disability.
  • 401k with company match
  • etc...

Qualifications


  • Demonstrated experience in collections.
  • Proficient with the Microsoft Office Suite including Excel and Outlook
  • Ability to build relationships with clients and internal departments.
  • Excellent communication, research, problem-solving, and time-management skills.
  • Must be organized.

Job Summary

JOB TYPE

Other

SALARY

$38k-47k (estimate)

POST DATE

03/10/2024

EXPIRATION DATE

07/11/2024

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The job skills required for Collections Specialist - Clearwater, FL include Accounts Receivable, Problem Solving, Accounting, Time Management, Data Entry, etc. Having related job skills and expertise will give you an advantage when applying to be a Collections Specialist - Clearwater, FL. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Collections Specialist - Clearwater, FL. 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 Collections Specialist - Clearwater, FL positions, which can be used as a reference in future career path planning. As a Collections Specialist - Clearwater, FL, 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 - Clearwater, FL. You can explore the career advancement for a Collections Specialist - Clearwater, FL 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.

02/26/2022: New York, NY

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

12/16/2021: Port Arthur, TX

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

01/03/2022: Omaha, NE

remind the clients for the overdue payment

01/05/2022: Fayetteville, NC

Contact clients for overdue outstanding payment

02/28/2022: Saginaw, MI

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.

02/02/2022: Omaha, NE

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

02/04/2022: Idaho Falls, ID

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

02/03/2022: Elkhart, IN

Learn excellent knowledge of billing procedure

03/03/2022: Utica, NY

Relevant work experience as a Collections Specialist are prefered

03/03/2022: Charleston, SC

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

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