Collections Specialist
Vernovis, Columbus, OH, United States
Job Title:
Collections Specialist - Contract Location:
Onsite - Columbus, OH Vernovis is an Inc. 5000 consulting firm, helping companies complete critical business initiatives that are championed by their Technology and Financial leaders. Additionally, we offer expertise in the Cybersecurity space. Vernovis is currently partnering with a local manufacturing client to place a Collections Specialist to join the credit collections team. This resource will be responsible for analyzing data for collections, approving orders for shipment, and interacting heavily with salesforce customers via phone and email. What You’ll Do:
Analyze data for collections. Approve orders for shipment. Interact heavily with salesforce customers via phone and email. Work with a variety of business areas, maintaining friendly communication while staying firm on policy. What You’ll Have:
B2B experience preferred, but not required. Ability to multi-task and determine priority. Strong analytical skills - work with multiple systems. Ability to follow hierarchy and policy when approving and reviewing accounts. Strong communication skills - firm, friendly, but holding true to policy. Knowledge of general invoicing procedures and data processing applications.
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Collections Specialist - Contract Location:
Onsite - Columbus, OH Vernovis is an Inc. 5000 consulting firm, helping companies complete critical business initiatives that are championed by their Technology and Financial leaders. Additionally, we offer expertise in the Cybersecurity space. Vernovis is currently partnering with a local manufacturing client to place a Collections Specialist to join the credit collections team. This resource will be responsible for analyzing data for collections, approving orders for shipment, and interacting heavily with salesforce customers via phone and email. What You’ll Do:
Analyze data for collections. Approve orders for shipment. Interact heavily with salesforce customers via phone and email. Work with a variety of business areas, maintaining friendly communication while staying firm on policy. What You’ll Have:
B2B experience preferred, but not required. Ability to multi-task and determine priority. Strong analytical skills - work with multiple systems. Ability to follow hierarchy and policy when approving and reviewing accounts. Strong communication skills - firm, friendly, but holding true to policy. Knowledge of general invoicing procedures and data processing applications.
#J-18808-Ljbffr