Collections Specialist (Level 2)

Job Reference ID:  655809 Category: Accounting/Finance/Banking Duration:  0-12 Months City, ST:  Interlocken, Colorado Country:  United States

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Description:
Location: Interlocken, CO0-12 MonthsThis position will be responsible for managing all collections activities for a
portfolio of customer accounts in order to minimize the company’s exposure to credit
risk. Daily responsibilities include communicating with customers, Sales and internal
Finance groups via email and phone to address collections and accounts receivables
related issues. Duties include collections of past due balances, providing account
reconciliations and initiating and managing the suspension and write-off processes.
Job Qualifications • Prefer a bachelor's degree in accounting or finance. • 2+ years of prior collection experience or training. • Knowledge of telcom terminology is preferred. • Familiar with methods of accounts receivable collection. • Experience with Sarbanes-Oxley compliance would be beneficial but not necessary.
• Windows navigation; Excel and Word • Strong interpersonal and negotiating skills; ability to influence others while
maintaining a working relationship. Ability to build solid working relationships
across divisions/functions. • Strong verbal and written communication skills; ability
to describe invoicing or reconciliation situations so that a customer unfamiliar
with company’s systems or procedures can understand; ability to communicate complex
concepts and processes in an easy to understand manner. • Strong organizational
skills; ability to manage personal time to complete work by system or services deadlines;
ability to manage multiple tasks/account work simultaneously. • Demonstrated ability
to manage small projects from beginning to end. Planning/analysis skills for establishing
project length, performance measures, and for developing action plans.

Job Created: Fri Oct 23 2009 12:37:41 PM
Last Modified: Wed Nov 04 2009 12:35:02 PM