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Collections Representative

Company: Engage Partners, Inc.
Location: Melville
Posted on: June 22, 2022

Job Description:

Review and release of orders on credit hold throughout each day Review of account status and identification of reasons for delinquency Prioritize collection activity based on past due status Collaborate with Credit Team, Sales Teams and Branch Partners to resolve collection issues Provision of invoice copies, statements, and other information as requested Review of credit applications; gather essential financial information on which to base a credit line decision Submit credit line recommendation to management for review and approval based on department's guidelines Respond to internal and external customer requests and phone calls in a timely manner Maintain detailed customer contact information in appropriate systems Work closely with Accounts Receivable and customers to resolve situations which cause un-reconciled checks Build and maintain strong relationships with Sales Teams in order to work together to remove payment barriers Assignment of special projects as deemed necessary by management Qualifications Education & Experience Must have a High School diploma or equivalent 2-3 years' experience in a credit and collection environment Skills & Abilities Must have intermediate working knowledge of Microsoft Office (Word and Excel) Must have good analytical and organizational skills Must have strong problem solving and time management skills with a proven ability to plan and deliver results Job Requirements:See above HYBRID POSITION AFTER TRAINING!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Keywords: Engage Partners, Inc., New Haven , Collections Representative, Accounting, Auditing , Melville, Connecticut

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