Job Summary

• The collector will solicit payments from suppliers on overdue accounts, will research and resolve issues, while providing excellent customer service.
• Prepare and email monthly supplier statements, collection letters, and document all collection efforts.
• Interacts with other internal financial departments (e.g., Accounts Payable if an account needs to be put on hold; Master Data to maintain customer accounts, and Inventory Costing as it relates to product and credit memos from suppliers).

Matching Summary

Skills & Requirements

Key Requirements

• Four years Accounts Receivable experience
• Two years collections experience
• Experience with $4 million in receipts weekly
• College courses in financial accounting preferred

Work Rights