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Unlimited Service Group
Collections Specialist
Posted on Nov. 20, 2024
- Sacramento, United States of America
- 25.0 - 30.0 USD (hourly)
- Full Time
- Engage with our valued customers by phone and email to collect on payments owed.
- Perform account and bank reconciliations as needed to ensure accounting records are aligned.
- Maintain strong internal and external customer relations and follow up on any necessary information needed to obtain payment.
- Achieve monthly AR percentage goals.
- Identify and negotiate approved payment arrangements on past due balances while maintaining a strong customer relationship.
- Review orders on hold for release.
- Other duties as assigned.
- 2-5 years of experience in a collection, accounts receivable, or customer-facing type of role
- Experience in handling a large volume small dollar portfolio with outbound call goals.
- Must be self-motivated, customer-centric, and highly organized.
- Experience reconciling AR accounts a plus.
- Ability to function effectively both independently and as a member of a team.
- Self-motivated, goal-oriented, with a proven ability to learn quickly and work effectively in a fast-paced work environment.
- Experience with Global Edge or other ERP software a plus.
- Must successfully complete a drug screen.
- Medical and Dental Benefits
- Life Insurance
- PTO
- 401k & Company Match
- Casual dress code
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