Regional Collection Specialist

The Regional Collection Specialist is responsible for preventing accounts from becoming delinquent by monitoring customer accounts and performing in house collection efforts.

RESPONSIBILITES

- Initiates telephone and/or email contact with internal & external customers with amounts past due, determining reason and arranging for collection or adjustment to correct errors in accounts. Accept incoming phone calls to handle billing issues and/or process payments and issue credits.

- goal is make at least 30 to 40 calls a day in order to keep accounts on track and follow up with promise to pay calls

- Follow up on calls and email, fax or mail copies of invoices as required

- Make outgoing collection calls to customers that are at risk of having their services interrupted due to non-payment

- Perform credit evaluations for new or renewal business to determine credit worthiness

- Process credit card payments on accounts and resolve questions and issues on accounts

- Assist the sales department in account set up by setting credit limits and terms

- Run daily reports credit hold report, credit balance report and aging reports

- Verify that all customers that have made payments to bring the accounts current and are placed back on schedule for service in an accounts has been on credit hold.

- Run collection manager and highlight all customers that need to be contacted for payment before billing cycle processes.

- Complete the weekly top 30 aging account report to the company CFO and others required

- Run Aging reports and update notes in system regarding status of payment on accounts.

- Coordinate with offsite collections specialist on collection strategies and problem accounts. Upload account information to outside collection's company as required.

- Provide back up for customer service, Accounts Receivable Clerk as necessary