-Responsible for defined area of collections, including follow-up and regular reviews of account status -Contact past due clients and assist in reconciling and resolving payment issues -Answer correspondence, prepare reports and maintain records and files related to collection work -Other financial duties as required -Benefit Plan -Opportunity to be part of a national company, in business 20 years and continuing to grow through organic and acquisition strategies
Competencies required to succeed:
-Strong technical knowledge of collections process -Exceptional detail orientation -Effective communication skills, dealing with challenging situations -Proven organizational skills -Ability to maintain a high level of confidentiality -Ideally candidate will be working towards their accounting designation
Education, knowledge and experience required:
-Strong technical knowledge of collections process -Exceptional detail orientation -Effective communication skills, dealing with challenging situations -Proven organizational skills -Ability to maintain a high level of confidentiality -Ideally candidate will be working towards their accounting designation
Minimum Education: Not Specified Career Focus 1: Accounting & Finance Career Focus 2: Not Specified
