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Job Requirements of Credit and Collections Representative:
-
Employment Type:
Contractor
-
Location:
Redwood City, CA (Onsite)
Do you meet the requirements for this job?
Credit and Collections Representative
Careers Integrated Resources Inc
Redwood City, CA (Onsite)
Contractor
Title: Accounting/Finance - Representative - Credit and Collections (Mid Level)
Location: Redwood City CA
Contract:1 Year
Monday to Friday, 8 AM to 5 PM, with some overtime required
Pay Rate: $28.9 to $30/hr.
Job Description:
While Oracle experience would be a nice-to-have, it is not a must. We will provide all the necessary training on-site.
Our top three must-have skills or qualities in a candidate include:
The ability to perform Business to Business collections while collaborating closely with management and Sales to deliver consistent customer service. This is a self-motivated position.
Ensuring that all past-due accounts are contacted promptly, and payment terms are enforced.
Accurate documentation is crucial for ensuring consistency, efficiency, and the ability to troubleshoot any issues that may arise.
This position is responsible for ensuring customer collections are received according to agreed payment terms. This self-motivated position performs Business to Business collections while working with management and Sales to deliver consistent customer service while reaching and exceeding monthly goals & company objectives.
KEY RESPONSIBILITIES
-Improve Day Sales Outstanding (DSO) to current company monthly/yearly goal
-Ensure all past due accounts have been contacted while enforcing agreed payment terms
-Work with customers to schedule payment arrangements on upcoming and past due invoices
-Convert accounts to ACH/Checks from credit card payments as well as promote electronic invoicing Update account information to ensure contact and other required information is current
-Resolve any invoice discrepancies in a timely manner to ensure payment is received appropriately
-Communicate with field personnel to discuss any problem accounts/situations to meet a common goal
Location: Redwood City CA
Contract:1 Year
Monday to Friday, 8 AM to 5 PM, with some overtime required
Pay Rate: $28.9 to $30/hr.
Job Description:
While Oracle experience would be a nice-to-have, it is not a must. We will provide all the necessary training on-site.
Our top three must-have skills or qualities in a candidate include:
The ability to perform Business to Business collections while collaborating closely with management and Sales to deliver consistent customer service. This is a self-motivated position.
Ensuring that all past-due accounts are contacted promptly, and payment terms are enforced.
Accurate documentation is crucial for ensuring consistency, efficiency, and the ability to troubleshoot any issues that may arise.
This position is responsible for ensuring customer collections are received according to agreed payment terms. This self-motivated position performs Business to Business collections while working with management and Sales to deliver consistent customer service while reaching and exceeding monthly goals & company objectives.
KEY RESPONSIBILITIES
-Improve Day Sales Outstanding (DSO) to current company monthly/yearly goal
-Ensure all past due accounts have been contacted while enforcing agreed payment terms
-Work with customers to schedule payment arrangements on upcoming and past due invoices
-Convert accounts to ACH/Checks from credit card payments as well as promote electronic invoicing Update account information to ensure contact and other required information is current
-Resolve any invoice discrepancies in a timely manner to ensure payment is received appropriately
-Communicate with field personnel to discuss any problem accounts/situations to meet a common goal
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