Hornbill
HornBill has a client in the Baltimore, Maryland (MD) area that is seeking a Collections Specialist to start immediately! Responsibilities include:
Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments
Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos
Accountable for reducing delinquency for assigned accounts
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
Enlist the efforts of sales and senior management when necessary to accelerate the collection process
Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis
Establish and maintain effective and cooperative working relationships
3-5 years of high-volume corporate Collections experience
Knowledge of Billing and Collections procedures
Strong attention to detail, goal oriented
Commitment to excellent customer service
Excellent written and verbal communication abilities
Accounts Receivable knowledge/experience a plus
Experience with SAP a plus
Hornbill
#J-18808-Ljbffr
Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments
Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos
Accountable for reducing delinquency for assigned accounts
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
Enlist the efforts of sales and senior management when necessary to accelerate the collection process
Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis
Establish and maintain effective and cooperative working relationships
3-5 years of high-volume corporate Collections experience
Knowledge of Billing and Collections procedures
Strong attention to detail, goal oriented
Commitment to excellent customer service
Excellent written and verbal communication abilities
Accounts Receivable knowledge/experience a plus
Experience with SAP a plus
Hornbill
#J-18808-Ljbffr