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Collections Professional – Canton, MA

Published September 15th, 2017 in Accounts Payable/Accounts Receivables | Comments Off on Collections Professional – Canton, MA

Collections Professional

Canton, MA

48-55K

Responsibilities:

  • Provide general credit and collections support to all areas of sales and leasing.
  • Facilitate the effective resolution of customer credit and collection issues.
  • Update and maintain the customer receivables database by entering collection notes, credit ratings, and other information.
  • Day-to-day hands on responsibility for the following:
  • Make Collection calls!  –  Make Collection calls!  –  Make Collection calls!
  • Establish and maintain customer credit
  •  Resolve cash application discrepancies
  •  Research product return problems, etc.

 Requirements:

  • Must have prior collections experience – National Accounts experience preferred
  • Bachelor’s degree in business related field preferred
  • Effective written and oral communication
  • Strong research abilities, and desire to resolve issues
  • Ability to influence and attain closure on collection issues
  • Ability to act decisively in all problem resolution areas of responsibility
  • Ability to manage multiple tasks
  • Strong computer skills
  • A sense of urgency

Please send resume to: mmcmullen@completestaffingsolutions.com