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Collector
St. Paul, MN
Job Description
Credit & Collection Representative needed! We are looking for someone to focus on outbound collection calling! This would be a remote position, with a good chance of extending beyond 90 days. Responsibilities include handling inbound and outbound calls related to credit held orders & resolving open accounts receivable, acting as a liaison between customer service/sales and the customers, managing overdue accounts and resolving outstanding account delinquencies. This position requires the ability to work independently and adapt to a fast-changing environment.Requirements include prior B2B collections experience, knowledge of ERP systems, strengths with Microsoft Excel, Word and Outlook, and good analytical and problem solving skills.If you meet these qualifications, we encourage you to apply now!
Job Summary
Company
Accounting Now
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
Open
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