Collector / Commercial Collections
Hi there,
Hope you are doing good.!!!
Please find the below Job Description for your reference.
Job Title: Collector / Commercial Collections
Location: Winston Salem, NC
Contract on W2
Job Description
Role Summary:
The role of Collector will be to carry-out accountabilities related to terms compliance and collections within the A/R business function. This role focuses on accounts that are highly complex in regard to terms compliance and collections with KPIs and goals for currency, DCSO, and terms compliance. The incumbent will be accountable to meet all baseline and project goals assigned in the most effective and efficient manner.
Job Responsibilities:
Meet all baseline and project goals for currency and DCSO
Increase terms compliance while decreasing touch points
Monitor customer account statuses and results regarding cash application against defined KPIs, goals and objectives
Create and utilize reports to analyze pertinent account information
Collaborate and negotiate with customers, sales field, and finance functions to achieve improvements
Identify and implement action plans and process improvements with little guidance
Participate and collaborate in meetings to gather/share information
Achieve individual and departmental metrics
Collaborate with A/R Cash and Exception Resolution Associates to perform accountabilities in the most efficient, effective, and accurate manner to maximize overall A/R business processes and reduce rework
Support customer and/or division initiatives
Provide high level customer specific information like payment habits, proof of delivery, and receiving procedures
Effectively communicate issues and procedural changes with Team Coordinators and Managers
Qualifications / Experience:
2-yr college degree with 6-9 hours of accounting coursework AND / OR 1-2 years of relevant experience
Highly skilled and knowledgeable in regard to general collections processes, automated Dunning and COD, collections terminology, and overall best business practices
Experience making outbound collection calls
Intermediate skills with Microsoft Excel and proficient in other Microsoft Office applications
knowledgeable in the use of pivot tables and VLOOKUP functionality
Knowledge of C2C or SAP ERP systems
Proven experience in problem solving and providing analysis
Understanding of overall A/R workflow and systems
Excellent communications, collaboration and teamwork skills
Professional and mature with a high degree of confidence in interacting with customers and business stakeholders
Highly organized and detail oriented
Flexible Work Schedule.
...
Job Type:Contract
Location:Winston-Salem, NC
Date Posted:Jan 29, 201922 days ago
Industry:Accountancy
Hi there,
Hope you are doing good.!!!
Please find the below Job Description for your reference.
Job Title: Collector / Commercial Collections
Location: Winston Salem, NC
Contract on W2
Job Description
Role Summary:
The role of Collector will be to carry-out accountabilities related to terms compliance and collections within the A/R business function. This role focuses on accounts that are highly complex in regard to terms compliance and collections with KPIs and goals for currency, DCSO, and terms compliance. The incumbent will be accountable to meet all baseline and project goals assigned in the most effective and efficient manner.
Job Responsibilities:
Meet all baseline and project goals for currency and DCSO
Increase terms compliance while decreasing touch points
Monitor customer account statuses and results regarding cash application against defined KPIs, goals and objectives
Create and utilize reports to analyze pertinent account information
Collaborate and negotiate with customers, sales field, and finance functions to achieve improvements
Identify and implement action plans and process improvements with little guidance
Participate and collaborate in meetings to gather/share information
Achieve individual and departmental metrics
Collaborate with A/R Cash and Exception Resolution Associates to perform accountabilities in the most efficient, effective, and accurate manner to maximize overall A/R business processes and reduce rework
Support customer and/or division initiatives
Provide high level customer specific information like payment habits, proof of delivery, and receiving procedures
Effectively communicate issues and procedural changes with Team Coordinators and Managers
Qualifications / Experience:
2-yr college degree with 6-9 hours of accounting coursework AND / OR 1-2 years of relevant experience
Highly skilled and knowledgeable in regard to general collections processes, automated Dunning and COD, collections terminology, and overall best business practices
Experience making outbound collection calls
Intermediate skills with Microsoft Excel and proficient in other Microsoft Office applications
knowledgeable in the use of pivot tables and VLOOKUP functionality
Knowledge of C2C or SAP ERP systems
Proven experience in problem solving and providing analysis
Understanding of overall A/R workflow and systems
Excellent communications, collaboration and teamwork skills
Professional and mature with a high degree of confidence in interacting with customers and business stakeholders
Highly organized and detail oriented
Flexible Work Schedule.
...