What are the responsibilities and job description for the Collections Specialist position at Classic Components Corp.?
Classic Components Corp. has been a trusted leader in supply chain solutions and shortage mitigation since 1985. Serving some of the world’s largest electronics manufacturers and engineering companies, Classic offers flexible material management solutions from 14 global locations and regional distribution centers. The company prioritizes supply chain security with robust supplier management and product authentication protocols, ensuring the delivery of fully traceable, quality products. With decades of expertise and innovative analytics, Classic anticipates customer needs and navigates global market trends to provide tailored services. Known for its reliability and commitment to excellence, Classic is the independent distributor of choice for leading electronics manufacturers worldwide.
The Collections Specialist is responsible for managing outstanding accounts to ensure timely debt and cash collection. Daily tasks will include contacting customers, negotiating payment plans, and maintaining accurate records of transactions. The role requires collaboration with internal teams to resolve billing discrepancies and deliver exemplary customer service. This is a full-time, on-site position located in Torrance, CA.
- Strong skills in Debt Collection and Cash Collection
- Excellent Communication and Customer Service abilities
- Basic understanding of Finance-related processes
- Detail-oriented, with excellent organizational and record-keeping skills
- Proficiency in relevant software tools and systems is a plus
- Ability to work independently and collaboratively in an on-site team environment
- Previous experience in collections, finance, or a related field is strongly preferred
- High school diploma or equivalent; additional qualifications in finance or accounting are an advantage