Accounts Receivable - Business to Business Collections

Job Description

Our financial services client, located in Columbus, OH, has immediate hiring needs for an Accounts Receivable - Business to Business Collections Representatives.

This involves making of outbound calls and sending letters to delinquent customers as necessary to collect past due amounts, reconciliation of payment and billing histories and negotiation of payment arrangements to include repossession.

Duties and Responsibilities

Manage delinquent levels through the use of outbound calls and letters on business-to-business customers that are 30-60 days past due

Assist business to business customers with account reconciliations utilizing payment and billing histories.

Communicate effectively with customers

Recommend paths to resolution to customers including negotiation of payment arrangements and recommendations

Qualifications:

Strong written and verbal communication skills with attention to detail.

Ability to multitask in a deadline driven fast paced environment

Excellent analytical and problem solving skills

Strong computer skills (Excel)

3-5 years’ experience in consumer or commercial collections

High School diploma requiredCompany Description

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Full-time