We are looking for a Credit And Collections Clerk to join our team!
You will be responsible for securing billing payments from your customers.
Collector is in charge of reviewing accounts and making collection calls in a timely manner, at the same reviewing orders on hold and making appropriate decisions, and setting up accounts.
Good communication skills are essential.
Responsibilities:
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Post payments to customer accounts.
Collection calls,
Release orders from credit hold
Charge credit cards
Contact customer regarding short pays.
E-mail customer service reg.
pricing issues, shortage and tax issues.
Billing for special accounts
Open new accounts
Receptionist backup
Provide excellent customer service
Qualifications:
Previous experience in billing, collections, customer service, or other related fields
Ability to build rapport with clients
Excellent written and verbal communication skills
Ability to prioritize and multitask
Able to work independently with minimum supervision
Self-motivated, willing to learn new process.
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If you like to join our team and you have the experience we are looking for, please forward me your resume along with the salary requirements.
Job Type: Full-time
Pay: From $20.00 per hour
Benefits:
401(k)
401(k) matching
AD&D insurance
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Referral program
Vision insurance
Schedule:
Day shift
Monday to Friday
COVID-19 considerations:
All employees are required to wear a mask, Take a COVID test before starting and follow all CDC recommendations.
COVID vaccination will be required for this position unless the candidate has a legally valid exemption.
Education:
High school or equivalent (Preferred)
Experience:
Credit and collections: 3 years (Preferred)
Accounts receivable: 3 years (Preferred)
Work Location: One location