Collection Specialist managing Tier 1 & 2 client portfolios, addressing customer delinquencies, and partnering with stakeholders. Overseeing aged accounts receivable and executing established collection plans.
Responsibilities
Demonstrates ability to perform all appropriate tasks within Collection Department. **
Ability to manage their portfolio in High Radius regarding day-to-day activities appropriate for collection of aged accounts receivable assuring all functions are covered within guidelines established, elevating as appropriate to resolve issues timely. Requires moderate assistance from Collections Manager. **
Execute plan established with their Collections Manager to contact all customers within portfolio responsibility reducing A/R balances to meet A/R goals of Current A/R aging balance of 90%. **
High level of understanding of Dispute Resolution/ Problem set up for items forwarded to field for resolution including appropriate follow up. **
Customer transaction management and reconciliation of invoices, unapplied cash, credit & debit memos. **
Route customer service emails and phone calls to the appropriate department for resolution **
Develops multi-level relationships in Employbridge organization to enhance ability to work with senior field management regarding resolution of elevated issues. **
Demonstrates company and department core values, operating principles, and customer service standard. **
High level of knowledge of accounts over credit limit as it relates to customer activity current and ongoing. **
Other duties as assigned.
Requirements
Minimum 3 years of collection experience required**
Collection experience in a variety of industries**
Experience in high volume, high activity environment**
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