Collections in Not Specified, NY

Need collections (not AP AR) 1. ORGANIZATIONAL RELATIONSHIPS Reports to: Supervisor, Credit & Collection 2. BASIC FUNCTIONS Collect past due receivables. Review and establish credit lines. Provide customer service assistance including billing inquiries, balance disputes and cancellation requests. 3. ACCOUNTABILITIES A. Evaluate the status of unpaid accounts and determine procedure to resolve unpaid status. B. Manage a territory of assigned accounts. Maintain accurate financial and historical data. Build note history for future customer analysis and trend reports. C. Provide customer support service to Field Sales, furnishing them with pertinent information acquired through customer contact. D. Impact company revenue and reserves by authorizing customer credits, refunds, settlements and repayment schedules. E. Identify trends and problems which affect cash and collection and make recommendations for improvement. F. Prepare accounts for litigation when appropriate. 4. QUALIFICATIONS Knowledge: General knowledge of credit and collections or customer service. Experience: Two years of collection and/or customer service experience. Skills: Effective communication and interpersonal skills. Above average knowledge of excel. Working Conditions: Normal office environment. Overtime as required. To Apply to this job go to http://www.GadBall.com or click here