Employer Industry: Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Engage directly with customers and sales partners to resolve payment challenges
- Involvement in diverse tasks related to accounts receivable and collections
- Utilize and enhance your skills in credit and collection procedures

What to Expect (Job Responsibilities):
- Provide customer and sales partner service, resolving payment collection challenges
- Maintain detailed account notes in A/R Automation related to invoice collection
- Generate collection letters and make calls to address overdue balances
- Research payment disputes to ensure proper application per guidelines
- Collaborate with Credit & Collections Manager and Assistant Manager to adjust/write off balances

What is Required (Qualifications):
- Specialized knowledge of credit and collection procedures
- One to two years of customer relations and/or collection experience, preferably with accounting experience
- Experience with SAP preferred
- Proficiency in basic Microsoft Office tools
- Strong oral and written communication skills

How to Stand Out (Preferred Qualifications):
- Industry certification at the CAS (Certified Advertising Specialist) level
- Advanced mathematical abilities
- Effective customer relations skills

#FinancialServices #AccountsReceivable #CustomerRelations #CareerGrowth #Collaboration

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