Job Opening: Collections Representative
Description
Hiring immediately for a well established food manufacturing company!
We Require Our Customers to Offer:
- Safe and clean work environment
- Employee focused workplace
- Safety programs and training
As a Select associate We Offer You:
- Competitive pay
- Paid weekly (Direct Deposit or ATM Debit Card available)
- Access to health benefits and retirement plan
Summary: Working under moderate guidance from Accounting Supervisor, expedites the collection of past due invoices from customers, updates records, and creates reports.
Responsibilities:
- Initiates calls to delinquent customer by phone or email.
- Uploads invoices and backup in PDF format to customer portals
- Updates and maintains accurate records including accounting and credit records
- Creates reports on excel for supervisor
- Partners with sales and shipping teams with Accounting Supervisor to identify and reconcile canceled orders.
Supervision Exercised:
- None
Qualification and Requirements:
- 2 – 3 years related experience
- Excellent interpersonal skills both verbal and written
- Very good Excel skills
- Must be competent in using multiple monitors, and working with digital records
- Experience using SAP desirable
- Able to work in the office full time
Education:
- High school diploma required. Some college coursework desirable
Physical Demands:
- Those normally associated with an office environment