Collections Analyst for Culligan Quench resolving outstanding balances and maximizing cash collections from past due customers. Negotiate payment arrangements and interact with internal departments for information.
Responsibilities
Negotiate with customers to resolve outstanding balances securing mutually beneficial payment arrangements to maximize cash collections.
Escalate accounts for assistance with collections in accordance with the established escalation path.
Reconcile and resolve customer discrepancies caused by missing invoices, billing errors, unapplied and misapplied cash providing customers with copies of invoices and statements upon request.
Place accounts with third-party collections agency when internal collections efforts have been exhausted.
Submit requests for credits to customer accounts where an invoice discrepancy or another qualifying circumstance exists.
Evaluate customer accounts prior to releasing credit holds which prevent service.
Interact with Finance, Account Management and other departments to provide specific and timely information as requested.
KPI achievement. Meet/exceed all position specific key performance indicators/metrics (KPI’s)
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