Collections Representative

Buford, GA

Post Date: 07/12/2017 Job ID: FloweryBranchA23 Industry: Office/Clerical Pay Rate: $14.50

Business to Business collections. 

Split shift 10am to 7pm

  • Interacts with client's accounts payable department regarding status of payments in a fast goal oriented department. 
  • Identifies areas of concerns and provides effective problem resolution and suggestions regarding costumers' accounts.
  • Providing customer service regarding collection issues, process and review account, adjustments, resolve client discrepancies and short payments. 
  • Responsible for monitoring and maintaining assigned accounts- High volume costumer calls, account adjustments, small balance write off. 
  • Accountable for reducing delinquency for assigned accounts.
  • Tracks progress of accounts and updates via company data base for weekly aging report.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. 



2-years minimum collections experience

Previous experience in costumer interaction 

Strong attention to detail and goal oriented 

Excel experience is a Plus

Excellent written and verbal communications

Accounts receivable knowledge is a plus.



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