Collections Clerk

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Job description

Collections Clerk

ABOUT THE COMANY:

• A global organization that specialized in system integration
• They design, manufacture, and install fire alarm safety, building automation and audio-visual solutions.
• They have a strong culture that supports growth and inclusion
• Our client has offices across Florida and the South

RESPONSIBILITIES OF THE COLLECTIONS CLERK

• The Collections Clerk will confer with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer.
• Mail form letters to customers to encourage payment of delinquent accounts.
• Notify credit department if customers fail to respond.
• Contact delinquent account customers.
• Record information about financial status of customer and status of collection efforts.
• Sort and file correspondence.
• Receive payment and post amount paid to customer account.
• Grant extensions of credit.

EXPERIENCE PREFERRED FOR THE COLLECTIONS COORDINATOR ROLE:

• Construction experience is a PLUS
• Excellent written and verbal communication skills
• 2 + years of commercial collections experience
• Excel