Commercial Collections Specialist

Company Name:
Minimum salary: 17.00 USD
Maximum salary: 17.00 USD
Salary period: Hourly
Our client, a leader in fire protection & HVAC services located in the Akron area is looking for an Accounts Receivable Associate. The Accounts Receivable Associate is responsible for acquiring reparations for debts owed to the company, receiving and posting payments to accounts and monitors overdue accounts and collects debt. The ideal candidate will possess excellent data entry skills, strong mathematical skills, good organizational skills, good verbal and written communication skills, superior computer skills and the ability to multi-task in a fast paced environment.
à Monitors customer account details for non payment, delayed payments and other irregularities.
à Reaches out to customers with unpaid debt and attempts to collect revenue.
à Records information about financial status of customers and status of collection efforts.
à Sends out notices to overdue accounts.
à Reports past due accounts to immediate supervisor.
à Prepares weekly activity report.
à Receives payments and updates accounts.
à Ensures all customer information is correct, including phone numbers and addresses.
To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
à High school diploma or GED.
à Minimum 3 years of experience in a high volume commercial collections environment.
à Background in construction or business collections
à Significant experience with Microsoft Office (ie, Word, Excel) applications.
Type: Temp to Hire
Pay: $17/hr
Hours: M-F 8am - 5pm
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