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Business to Business Receivables Pro!

Orlando, Florida | Contract

Post Date: 12/16/17 Job ID: 14429 Industry: Accounting

We are working with a global, highly sought-after company in downtown Orlando that is looking for someone who truly has a passion for engaging with customers for collections.  This is one of the top companies to work for in the downtown Orlando area! They're are looking for a Commercial Business-to-Business Collector to join their team on a contract-to-hire basis and full-time hours. 

Essential Duties and Responsibilities:

  • Promote and provide exceptional customer service
  • Work with customers to follow up old/past due balances, including the sending of dunning letters
  • Review and validate credit requests received from customer
  • Route any issues that can’t be resolved to relevant authority in Business Unit
  • Review and validate invoice adjustments and process all valid adjustments
  • Maintain/update customer contact log
  • Conduct data and process analysis

This position reports to the Credit Collections Supervisor

Qualifications and Abilities: 

  • Business-to-Business collections experience required
  • Ability to learn new systems quickly 
  • Strong communications skills (written and verbal)
  • Strong organizational and interpersonal skills
  • Strong computer skills/competencies in Microsoft Office Suite
  • Ability to maintain accuracy and flexibility in a fast-paced environment
  • Ability to prioritize and handle multiple tasks

Preferred Skills and Abilities:

  • Minimum 3 years of related experience and/or training; or equivalent combination of education, training and experience
  • Establish a culture that promotes customer loyalty
  • Associate’s Degree (A.A.) or equivalent from two-year college or technical school required

For immediate consideration please apply today! 

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