Chelmsford, MA 01824
Our client, located in Northern Massachusetts, is seeking a Collections Specialist to help maintain a high standard of accounts receivable for the assigned customer base. This includes communication with customers to prevent accounts from reaching past due status, collection of past due accounts and resolution of disputes. The individual will also be expected to review credit hold reports, making decisions on releasing orders based on analysis of accounts' payment history.
60% Contacting customers regarding delinquent accounts and negotiating payment plans as warranted.
30% Analyze and reconcile Accounts Receivable data.
- 1 year of commercial collection experience, preferably medical equipment.
- Computer skills, preferably Oracle.
- Excellent communication skills.
Required and Preferred Education and Experience:
- Associates Degree or equivalent experience
Don' t feel you are the best fit for this job but know someone who is? Refer someone who is hired for this role (or ANY other) and we will offer you a referral bonus for helping us to keep our client happy.
Please be sure to sign up for email notifications when we post a new opening, or check back with http://jobs.techneeds.com to see our list of other openings.