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Corporate Credit Collections Associate at Accounting Now

Corporate Credit Collections Associate

Accounting Now Tampa, FL Full-Time
$17.00 - $22.00 / hour
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SNI Companies (Accounting Now) is actively recruiting for a B2B Collections professional for the Tampa, FL market.

Daily Responsibilities:

  • Provide support and services for designated business unit for credit, collections and accounts receivable functions.
  • Responsible for contacting customer and requesting payment in a timely manner.
  • Responsible for account reconciliation and maintaining files, as needed.
  • Responsible for documenting all pertinent collection activities as required by Audit.
  • Responsible to coordinate with A/R (cash application) department, as needed.
  • Responsible for recommending lien and bond filings as required.
  • Responsible for reviewing aging's on an ongoing basis and making recommendations to restrict accounts as required.
  • Responsible for making recommendations to escalate accounts to 3rd party collections, legal action or to be charged off.
  • Responsible for escalating other significant issues to analysts or other respective credit personnel, which may delay payment.
  • Assist in the credit investigation process to ensure an acceptable range of collectability as compared to other creditors.
  • Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager.
  • Responsible for internal and external customer interface as it relates to status and condition of related receivables, which can include meetings and conferences.
  • Required to work with other departments, internally and externally, as it relates to credit / collections activities.
  • Required to support the Credit Analyst and other duties as assigned.

    Qualifications include:
  • High School Diploma or GED; Associates degree preferred
  • One year of Collections experience required, Business to business, highly preferred
  • Construction industry Credit experience is helpful (lien laws)
  • Proficient in Microsoft products; especially excel.
  • Basic Accounting skills and data entry experience
  • Strong customer service experience
  • Excellent communication skills (oral & written)
  • Ability to work in team environment - relationship builder
  • Excellent communication skills
  • Ability to work in a fast pace environment
  • Excellent organizational skills
  • Strong analytical, investigative and research skills
 

Recommended skills

Accounts Receivable
Collections
Receivables
Credit Management
Reconciliation
Customer Service
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Job ID: 350302

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