Collections Customer Service Representative providing high level service to manage receivables at Grainger. Handling inquiries and coordinating with multiple departments to resolve payment issues.
Responsibilities
Answer inbound phone inquiries and quickly respond to customer requests for documentation.
Demonstrate problem solving and curiosity dealing with our customers and your colleagues.
Use professional collection skills and techniques to identify customer reasons for delinquent account status including outbound calling.
Work with multiple departments such as Credit, Sales, and Branch partners to resolve collections issues that may require special attention and resolve payment barriers.
Maintain accurate and detailed customer contact notes following established standard repeatable processes.
Work with customers and accounts receivable specialists to resolve situations which cause un-reconciled checks.
Partner with Sales personnel on payment barrier removal.
Provide Credit Managers with customer information to help evaluate customer payment terms.
Requirements
High school diploma or equivalent
1+ year of experience solving customer issues in a customer service environment or inbound call center experience.
Computer proficiency in programs such as MS Outlook, MS Word and MS Teams, and MS Excel (can maintain spreadsheets)
Phone customer service skills and a solid command of English grammar for verbal and written interactions.
The ability to work in Lake Forest, IL location for training and position requirements.
Benefits
Medical, dental, vision, and life insurance coverage starts on day one of employment.
Access to up to 50% of your paycheck based on hours worked before payday.
18 paid time off (PTO) days annually for full-time employees (accrual prorated based on employment start date) and 6 company holidays per year.
6% company contribution to a 401(k) Retirement Savings Plan each pay period, no employee contribution required.
Employee discounts, parental leave, and other benefits.
Collections Officer managing delinquent portfolios for FleetPartners across Australia and New Zealand. Involves liaising with customers and stakeholders to reduce risk and delinquency.
Sachbearbeiter/in Inkasso handling financial dossiers for Vaudoise insurance in Lausanne. Collaborating with various stakeholders to ensure efficient debt recovery processes.
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.