Commercial Collections

Our fast-paced Credit and Collections team is in need of an experienced Commercial Collector.

This position is responsible for the daily collection and maintenance of an accounts receivable portfolio of client accounts that may vary in volume, lines of business, or region. Our Credit and Collections Team provides superior customer service to internal and external customers including field sales offices, clients, other RHI organizational units and members of the Credit Department while adhering to corporate policies and procedures.

This position includes credit risk evaluation, reconciliation of accounts, resolution of cash disputes, and timely and accurate processing of sales and bad debt write-offs. In addition, incumbent adheres to corporate policies and procedures and may also prepare ad-hoc reports, file documentation, develop written correspondence, or handle special projects as assigned.
REQUIREMENTS
REQUIREMENTS
A college degree or equivalent plus 1-2 years of credit and collections background required. Commercial collections experience a plus. Experience using Microsoft Office and Outlook, and experience with or an aptitude to learn Peoplesoft needed. 10 key adding machine skills and basic math skills also needed.

This position requires a well-organized, self-motivated, team player with excellent verbal and written communication skills, good time management ability, and demonstrated negotiation and problem-solving skills.

In addition, must have strong customer service skills, attentiveness to detail, an ability to grasp new concepts and exercise sound judgment.

Must be able to speak clearly, use the telephone for business calls (able to make at least 50 client calls per day) enter data on a computer screen, maintain files, sequence, follow directions, comply with the ethical standards of RHI and policies and procedures, and the ability to demonstrate reliability and attendance.

This position is not a client position, but rather a regular, full time position for RHI and offers a competitive salary and benefits package. The position is based in our Boston Credit and Collections Department.

Send resume with salary history to [Click here for email].

Robert Half International is an equal opportunity employer. m/f/d/v