Position title
Corporate Collections Specialist – Dayton, OH
Description

Corporate Accounts Collections Specialist – Dayton, OH

My client, who is a large national manufacturer, is looking for an individual to “own” the accounts receivable collections process for their Strategic Accounts Department. This dynamic professional will be responsible for calling on my client’s largest accounts for all AR-related functions.  The ideal candidate will have a positive, friendly and dynamic personality who can successfully balance business objectives  with outstanding customer service while providing internal department and team support. The right individual would actually be able to build client loyalty through their professional and friendly approach while not compromising results. Experience in corporate collections, with strong task-management skills to work independently, and the ability to interface with both internal senior management and key contacts at client organizations is essential. This role provides the opportunity to meaningfully impact a large and growing business with a family oriented culture.

My client has low turnover and a culture that is positive with a collaborative team oriented approach to supporting customers.  They provide a balanced life style and encourage employees’ family time.  Good health habits are also important, and they provide on-site fitness programs for all employees as well as a competitive benefit package

If you are this incredible individual then I want to hear from you today!

Key Responsibilities

  • Primary day-to-day responsibility for all collections processes for open receivables
  • Actively monitor and update financial system and collections reports for A/R activities
  • Coordinate and communicate with senior management and field professionals on all collections activities
  • Enlist the efforts of senior management when necessary to accelerate the collection process with clients
  • As appropriate, establish and manage payment plans and work with legal counsel to resolve delinquencies
  • Externally, provide excellent client service resolving billing discrepancies and short payments
  • Perform other assigned tasks and duties as assigned

Experience and Attributes

  • The ideal candidate for this position will have a minimum of 2-3 years of corporate collections experience
  • Strong communication (written and verbal), problem solving, and analytical skills required
  • Strong attention to detail and goal oriented approach
  • Ability to work independently, prioritizing and managing multiple tasks in a fast-paced environment
  • Familiarity with Microsoft Excel and generally comfortable with technology
Job Benefits
  • Competitive Salary (Ideal range: $40k - $50k)
  • Great Company Benefits
Employment Type
Full Time
Duration of employment
Permanent
Industry
Chemicals, Manufacturing
Job Location
Dayton, OH, USA
Base Salary
$40000-$50000
Date posted
December 19, 2019
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