Specialist, Collections – Accounts Receivable

Universal Orlando

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profile Job Location:

Orlando, FL - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

JOB SUMMARY:

Responsible for reviewing the status of past due accounts to determine the appropriate course of action. Requires good judgment to negotiate with clients and escalate risk concerns appropriately. Must use all available resources and certain trade experience and training to mitigate risk and collect payments as quickly and cost-effectively as possible.

MAJOR RESPONSIBILITIES:

  • Review the status of past due accounts to determine an appropriate course of action. Contact receivable customers by telephone or email to manage contract payment & credit terms & reduce delinquency. Initiate credit research and maintain Client accounts. Manage credit oversight and control for bulk ticket orders. Process collection accounts & maintain credit policy and all relevant regulations and practices. Reconcile client accounts & research disputes and monitor risk. Use good judgment to escalate concern.
  • Review process and recommend prospective and current customer credit and check limits. Document all collection efforts. Maintain proper A/R controls.
  • Provide administrative support such as meeting with internal & external clients; manage internal and external client expectations; and prepare account adjustment documents as required. Prepare reports account analysis and identify & escalate risk concerns.
  • Understand and actively participate in Environmental Health & Safety responsibilities by following established UO policy procedures training and team member involvement activities.
  • Perform other duties as assigned.

SCOPE:

  • Responsible for reviewing the status of past due accounts to determine the appropriate course of action.

EDUCATION:

  • High school degree or GED is required.
  • Technical school is preferred.
  • Associates degree (AA) is preferred.

EXPERIENCE:

  • 1-3 Years: Clerical and Accounts Receivable Collections and Credit or Accounting experience preferred; or equivalent combination of education and experience; or equivalent combination of education and experience.


Your talent skills and experience will be rewarded with a competitive compensation package.

Universal Orlando Resort. Here you can.


Required Experience:

IC

JOB SUMMARY:Responsible for reviewing the status of past due accounts to determine the appropriate course of action. Requires good judgment to negotiate with clients and escalate risk concerns appropriately. Must use all available resources and certain trade experience and training to mitigate risk ...
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Key Skills

  • Data Entry
  • Customer Service
  • Collection calls
  • A/R Management
  • credit memos
  • Past due Account
  • General Ledger Accounting
  • Accounting
  • CMA
  • Excel
  • Payment Plans
  • Account Balances
  • Credit Card
  • Financial statement
  • Special projects

About Company

Universal Orlando Resort

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