B2B Credit Collections Associate
- Recruiter
- Accounting Now
- Location
- Tampa
- Posted
- 12 Nov 2018
- Closes
- 15 Nov 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
SNI Companies (Accounting Now) is actively recruiting for a B2B Collections professional for the Tampa, FL market.
Daily Responsibilities:
Provide support and services for designated business unit for credit, collections and accounts receivable functions.
Responsible for contacting customer and requesting payment in a timely manner.
Responsible for account reconciliation and maintaining files, as needed.
Responsible for documenting all pertinent collection activities as required by Audit.
Responsible to coordinate with A/R (cash application) department, as needed.
Responsible for recommending lien and bond filings as required.
Responsible for reviewing aging's on an ongoing basis and making recommendations to restrict accounts as required.
Responsible for making recommendations to escalate accounts to 3rd party collections, legal action or to be charged off.
Responsible for escalating other significant issues to analysts or other respective credit personnel, which may delay payment.
Assist in the credit investigation process to ensure an acceptable range of collectability as compared to other creditors.
Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager.
Responsible for internal and external customer interface as it relates to status and condition of related receivables, which can include meetings and conferences.
Required to work with other departments, internally and externally, as it relates to credit / collections activities.
Required to support the Credit Analyst and other duties as assigned.
Qualifications include:
High School Diploma or GED; Associates degree preferred
One year of Collections experience required, Business to business, highly preferred
Construction industry Credit experience is helpful (lien laws)
Proficient in Microsoft products; especially excel.
Basic Accounting skills and data entry experience
Strong customer service experience
Excellent communication skills (oral & written)
Ability to work in team environment - relationship builder
Excellent communication skills
Ability to work in a fast pace environment
Excellent organizational skills
Strong analytical, investigative and research skills
Daily Responsibilities:
Provide support and services for designated business unit for credit, collections and accounts receivable functions.
Responsible for contacting customer and requesting payment in a timely manner.
Responsible for account reconciliation and maintaining files, as needed.
Responsible for documenting all pertinent collection activities as required by Audit.
Responsible to coordinate with A/R (cash application) department, as needed.
Responsible for recommending lien and bond filings as required.
Responsible for reviewing aging's on an ongoing basis and making recommendations to restrict accounts as required.
Responsible for making recommendations to escalate accounts to 3rd party collections, legal action or to be charged off.
Responsible for escalating other significant issues to analysts or other respective credit personnel, which may delay payment.
Assist in the credit investigation process to ensure an acceptable range of collectability as compared to other creditors.
Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager.
Responsible for internal and external customer interface as it relates to status and condition of related receivables, which can include meetings and conferences.
Required to work with other departments, internally and externally, as it relates to credit / collections activities.
Required to support the Credit Analyst and other duties as assigned.
Qualifications include:
High School Diploma or GED; Associates degree preferred
One year of Collections experience required, Business to business, highly preferred
Construction industry Credit experience is helpful (lien laws)
Proficient in Microsoft products; especially excel.
Basic Accounting skills and data entry experience
Strong customer service experience
Excellent communication skills (oral & written)
Ability to work in team environment - relationship builder
Excellent communication skills
Ability to work in a fast pace environment
Excellent organizational skills
Strong analytical, investigative and research skills