Cash Applications Specialist
Securitas Technology, Uniontown, OH, United States
Cash Applications/Collections Specialist
Our opening for a Cash Applications/Collections Specialist requires a successful candidate to obtain credit collection reports as required for management and other areas as needed to include:
Implement tools for collections and monitor their effectiveness (e.g., agency demand letters, skip trace, asset search, and business reporting)
Work with the administrative teams, controllers, international and sales to improve customer collections
Investigate and resolve problems that cause customer late payments for assigned accounts
Negotiate with bad credit customers to obtain payment
Assist in past‑due collection efforts of assigned U.S. sales. Attempt final collection of past‑due receivable balances through problem investigation, customer negotiation, and use of outside resources. Coordinate use of collection agencies and legal counsel
Manage high‑risk accounts as determined. This entails being the customer’s main point of contact, which includes providing spreadsheets, invoices, reconciliations, or any other necessary assistance to obtain payment and maintaining limited risk to Securitas Electronic Security
Job Requirements
B.A. in Business with coursework in commercial law and credit (preferred)
Requires several years’ experience in credit and/or collections
Must possess excellent communication skills both verbal and written
Must be able to negotiate
Must have problem‑solving skills
The position requires the ability to obtain and analyze carefully all credit information
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Implement tools for collections and monitor their effectiveness (e.g., agency demand letters, skip trace, asset search, and business reporting)
Work with the administrative teams, controllers, international and sales to improve customer collections
Investigate and resolve problems that cause customer late payments for assigned accounts
Negotiate with bad credit customers to obtain payment
Assist in past‑due collection efforts of assigned U.S. sales. Attempt final collection of past‑due receivable balances through problem investigation, customer negotiation, and use of outside resources. Coordinate use of collection agencies and legal counsel
Manage high‑risk accounts as determined. This entails being the customer’s main point of contact, which includes providing spreadsheets, invoices, reconciliations, or any other necessary assistance to obtain payment and maintaining limited risk to Securitas Electronic Security
Job Requirements
B.A. in Business with coursework in commercial law and credit (preferred)
Requires several years’ experience in credit and/or collections
Must possess excellent communication skills both verbal and written
Must be able to negotiate
Must have problem‑solving skills
The position requires the ability to obtain and analyze carefully all credit information
#J-18808-Ljbffr