We are currently seeking a team member to join our collection team and assist with daily collection duties related to Accounts Receivable.
Primary responsibility for processing customer credit memos.
Managing the collection of customer accounts.
Identifying overdue accounts using A/R reports (aging reports/disputed reports).
Resolving issues by collaborating with the sales team.
Recording information about the financial status of customers and the progress of collection efforts.
Backup to the A/R remittance processing.
Proven knowledge of numeric data entry; 10 key calculator proficiency.
Familiarity of computer office software Microsoft Office.
Strong customer service and relationship building skills.
Effective communication skills.
Skilled in identifying and resolving problems.
At least 2 years of past collection experience.
Competitive Hourly Rate
Medical, Prescription, Dental, and Vision Insurance
Flexible Spending Account or Health Savings Account
Life Insurance Self and Family
401k with Company Match
Paid Time Off Vacation and Sick
Work Schedule: Monday Friday
Discount at Sofo's Italian Market