A/R and Collections Opportunity!!

An outstanding opportunity to work with a nationwide company in their credit and collections department. This position is responsible for direct telephone contact and follow-up contact to aid with collecting on high-volume delinquent accounts. This is a temporary to permanent position with a large, reputable company who cares about its employees.Duties include:*Maintaining telephone contact to ensure prompt payments.*Answering questions about billing.*Track collection effectiveness, results, and provides monthly reports to management.*Assist Customer Service with the negotiation of difficult claim situations that involve collection activity.*Work with the Sales force and other internal departments.*Negotiate and settle extended billing issues.
REQUIREMENTS
*College degree preferred.
*1-2 years related job experience preferred.
*The ability to work well independently and under pressure.
*Good written and verbal communication skills, maintaining professionalism and integrity.
*Accuracy is a must.
*Proficient knowledge of MS Excel, Word, and Outlook.
Please respond with a MS Word version of you resume attached.
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