Collection Specialist 3

Hyland

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profile Job Location:

Kolkata - India

profile Monthly Salary: Not Disclosed
Posted on: 12 hours ago
Vacancies: 1 Vacancy

Job Summary

Overview

Job Description

  • The Collection Specialist 3 is responsible for assisting with the timely collection of open accounts receivable. The position resolves customer issues by communicating with assigned customers. The Collection Specialist 3 works directly with sales customer success and billing to resolve collection issues in a timely manner.

Responsibilities

  • Manage collection of all past due balances on assigned portfolio of accounts by initiating appropriate contact via phone e-mail or vendor portals.
  • Follow-up with internal and external stakeholders including but not limited to assisting on escalated accounts with disputed balances
  • Identify and research disputed items preventing or delaying payment working with internal stakeholders as needed to reconcile accounts
  • Lead customer meetings and collaborate with business partners to address moderate to complex customer issues
  • Ensure data integrity is maintained in all systems including but not limited to billing contacts and customer collection notes
  • Create maintain and update team process documentation
  • Mentor coach train and provide feedback to other team members; may provide feedback to leadership on collections abilities of team

Minimum Qualifications

  • Associates degree or equivalent experience
  • Significant experience in Business to Business Collections
  • Strong oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact
  • Strong organizational multi-tasking and time management skills
  • Strong collaboration skills applied successfully within team as well as with all levels of employees in other areas
  • Strong Microsoft Excel skills
  • Strong interpersonal skills; able to maintain solid rapport with team members as well as maintain professionalism with those outside of department
  • Strong critical thinking and problem solving skills
  • Ability to work well under pressure with a high degree of energy and a customer service-oriented attitude.
  • Strong ability to present updates to internal and external stakeholders as needed
  • Able to thrive in a fast paced deadline driven environment
  • Strong attention to detail
  • Demonstrated ability to influence motivate and mobilize team members and business partners
  • Ability to work independently and in a team environment
  • Strong knowledge of Microsoft Operating systems and products
  • Up to 5% travel time required

Responsibilities

  • Manage collection of all past due balances on assigned portfolio of accounts by initiating appropriate contact via phone e-mail or vendor portals.
  • Follow-up with internal and external stakeholders including but not limited to assisting on escalated accounts with disputed balances
  • Identify and research disputed items preventing or delaying payment working with internal stakeholders as needed to reconcile accounts
  • Lead customer meetings and collaborate with business partners to address moderate to complex customer issues
  • Ensure data integrity is maintained in all systems including but not limited to billing contacts and customer collection notes
  • Create maintain and update team process documentation
  • Mentor coach train and provide feedback to other team members; may provide feedback to leadership on collections abilities of team

Basic Qualifications

  • Associates degree or equivalent experience
  • Significant experience in Business to Business Collections
  • Strong oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact
  • Strong organizational multi-tasking and time management skills
  • Strong collaboration skills applied successfully within team as well as with all levels of employees in other areas
  • Strong Microsoft Excel skills
  • Strong interpersonal skills; able to maintain solid rapport with team members as well as maintain professionalism with those outside of department
  • Strong critical thinking and problem solving skills
  • Ability to work well under pressure with a high degree of energy and a customer service-oriented attitude.
  • Strong ability to present updates to internal and external stakeholders as needed
  • Able to thrive in a fast paced deadline driven environment
  • Strong attention to detail
  • Demonstrated ability to influence motivate and mobilize team members and business partners
  • Ability to work independently and in a team environment
  • Strong knowledge of Microsoft Operating systems and products
  • Up to 5% travel time required

Required Experience:

IC

OverviewJob DescriptionThe Collection Specialist 3 is responsible for assisting with the timely collection of open accounts receivable. The position resolves customer issues by communicating with assigned customers. The Collection Specialist 3 works directly with sales customer success and billing t...
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