Search Jobvertise Jobs
Jobvertise

Remote - Senior Credit & Collections Representative
Location:
US-MN-Minneapolis
Jobcode:
3613164
Email Job | Report Job

Report this job





Incorrect company
Incorrect location
Job is expired
Job may be a scam
Other







Apply Online
or email this job to apply later

Immediate need for a talented SeniorCredit & Collections Representative. This is a 03+ months Contractopportunity with long-term potential and is located in Minneapolis, MN(HybridPlease review the job description below and contact me ASAP if you are interested.Job ID: 24-25893 Pay Range: $22- $24/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work locationKey Responsibilities: Responsible for handling inbound and outbound calls related to credit held orders & resolving open accounts receivable. Position requires the ability to work independently and adapt to a fast-changing environment. Follows the credit process and procedures to make credit decisions to review credit held orders. Conducts customer reviews of new and existing customers; recommending credit lines. Informs supervisor of deteriorating credit. Responsible for reaching out via phone, email or fax to customers in a professional manner to collect payment for overdue invoices while keeping or improving customer relations. Acts as the liaison between customer service/sales and customers and manages overdue accounts, helping to resolve outstanding issues that may prevent order production on new orders and reducing accounts receivable delinquency. Partners with cash applications, tax team, sales and customer service teams to research and resolve short payments. Responds to email and phone requests by engaging appropriate parties to ensure the request is completed in a timely manner. Informs supervisor of potential problems in the credit review process or collection process and make recommendations for process improvement.Key Requirements and Technology Experience: Key Skills;Credit Collections, Account reviews, and short payments, disputes and billing issues. Education and Experience: HS/GED and 2 years experience in collections. Understanding of transactional based business processes and impacts. Knowledge of ERP systems and GetPaid experience. Proficient with Microsoft office tools (Excel, Word and Outlook Experience: Strong written, verbal and interpersonal communication skills. Excellent problem-solving and analytical skills. Ability to manage multiple phone lines.Our client is a leading Media Industry,and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate considerationnbsp;Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race,color,religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local lawsnbsp;

Pyramid Consulting Inc.

Apply Online
or email this job to apply later


 
Search millions of jobs

Jobseekers
Employers
Company

Jobs by Title | Resumes by Title | Top Job Searches
Privacy | Terms of Use


* Free services are subject to limitations