What are the responsibilities and job description for the Credit Collections specialist position at Collabera?
Company Description
Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30 offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Position Description
St Cloud MN 56303
Daily review of aging reports to identify invoices that are approaching average
collection periods. Contact customers verbally and in writing according to collection policies
Monitor the percentages of aged accounts and establish levels of priority on delinquent
accounts Support cross-functional projects and teams.Provide accurate and timely reporting of performance metrics
Recommends settlement options to management for approval.
Expedites the resolution of unpaid customer accounts to maximize receivables.
Other duties:
Performs other activities as assigned by management.
Qualifications
Qualifications:
Education: High school education or equivalent required.
AA/AS in related field preferred.
Experience:
2 to 5 years of collection experience or related experience.
Must have Office skills (Excel, Word, Outlook)
Preferred
Experience:
Business to Business Collections or Accounts Receivable experience
Knowledge of processes and systems utilized, including SAP and collection workflow tool
(software).Other
Knowledge, Skills, Abilities or Certifications:Ability to take initiative, prioritize and problem solve.
Able to be a team player and work in team atmosphere
Excellent customer service skills.
Strong verbal and written communication skills.
Ability to communicate effectively with internal and external customers.
Ability to work effectively under deadlines.
Ability to understand financial relationships.
Analytical, mathematical, technical and problem solving skills.
Additional Information
To get further details or to apply for this position please contact:
Nirav Patel
973-841-2241
nirav.apatel(at)collabera.com