Collections Specialist (6 Month Contract)
GDI Integrated Facility Services, Southfield, MI, United States
Job Overview
Join the GDI Family! One provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services will contribute to the success of our business partners. With nearly a century of experience, our excellent service delivery distinguishes us from other facility services providers. Our team of over 30,000 individuals offer innovative cleaning techniques, best-in-class capabilities, and unrivaled experience.
Job Details Pay Rate:
$20-$22/hr
Schedule:
Monday-Friday (40 hours/week)
Summary This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
Essential Duties
Monitor accounts on a daily basis.
Identify outstanding account receivables.
Investigate historical data for debts and bills.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Contact clients and discuss their overdue payments.
Process payments and refunds.
Resolve billing issues.
Update account status records.
Prepare and present reports on collection activities and progress.
Qualifications
3+ years Accounts Receivable/Collections Experience
Excellent attention to detail
Excellent verbal and written communication skills
Strong organizational skills
Advanced proficiency in Microsoft Office Suite
ERP experience
GDI Services Inc. is an equal opportunity employer.
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Job Details Pay Rate:
$20-$22/hr
Schedule:
Monday-Friday (40 hours/week)
Summary This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
Essential Duties
Monitor accounts on a daily basis.
Identify outstanding account receivables.
Investigate historical data for debts and bills.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Contact clients and discuss their overdue payments.
Process payments and refunds.
Resolve billing issues.
Update account status records.
Prepare and present reports on collection activities and progress.
Qualifications
3+ years Accounts Receivable/Collections Experience
Excellent attention to detail
Excellent verbal and written communication skills
Strong organizational skills
Advanced proficiency in Microsoft Office Suite
ERP experience
GDI Services Inc. is an equal opportunity employer.
#J-18808-Ljbffr