The #1 Site for Finance Jobs - search all Finance jobs.

Corporate Credit Collections Associate

Description


SNI Companies (Accounting Now) is actively recruiting for a B2B Collections professional for the Tampa, FL market.

Daily Responsibilities:

  • Provide support and services for designated business unit for credit, collections and accounts receivable functions.
  • Responsible for contacting customer and requesting payment in a timely manner.
  • Responsible for account reconciliation and maintaining files, as needed.
  • Responsible for documenting all pertinent collection activities as required by Audit.
  • Responsible to coordinate with A/R (cash application) department, as needed.
  • Responsible for recommending lien and bond filings as required.
  • Responsible for reviewing aging's on an ongoing basis and making recommendations to restrict accounts as required.
  • Responsible for making recommendations to escalate accounts to 3rd party collections, legal action or to be charged off.
  • Responsible for escalating other significant issues to analysts or other respective credit personnel, which may delay payment.
  • Assist in the credit investigation process to ensure an acceptable range of collectability as compared to other creditors.
  • Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager.
  • Responsible for internal and external customer interface as it relates to status and condition of related receivables, which can include meetings and conferences.
  • Required to work with other departments, internally and externally, as it relates to credit / collections activities.
  • Required to support the Credit Analyst and other duties as assigned.

    Qualifications include:
  • High School Diploma or GED; Associates degree preferred
  • One year of Collections experience required, Business to business, highly preferred
  • Construction industry Credit experience is helpful (lien laws)
  • Proficient in Microsoft products; especially excel.
  • Basic Accounting skills and data entry experience
  • Strong customer service experience
  • Excellent communication skills (oral & written)
  • Ability to work in team environment - relationship builder
  • Excellent communication skills
  • Ability to work in a fast pace environment
  • Excellent organizational skills
  • Strong analytical, investigative and research skills

Requirements

 

Job Snapshot

Location US-FL-Tampa
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
Apply

Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-FL-Tampa
Accounting Now
Snapshot
Accounting Now
Company:
US-FL-Tampa
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description


SNI Companies (Accounting Now) is actively recruiting for a B2B Collections professional for the Tampa, FL market.

Daily Responsibilities:

  • Provide support and services for designated business unit for credit, collections and accounts receivable functions.
  • Responsible for contacting customer and requesting payment in a timely manner.
  • Responsible for account reconciliation and maintaining files, as needed.
  • Responsible for documenting all pertinent collection activities as required by Audit.
  • Responsible to coordinate with A/R (cash application) department, as needed.
  • Responsible for recommending lien and bond filings as required.
  • Responsible for reviewing aging's on an ongoing basis and making recommendations to restrict accounts as required.
  • Responsible for making recommendations to escalate accounts to 3rd party collections, legal action or to be charged off.
  • Responsible for escalating other significant issues to analysts or other respective credit personnel, which may delay payment.
  • Assist in the credit investigation process to ensure an acceptable range of collectability as compared to other creditors.
  • Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager.
  • Responsible for internal and external customer interface as it relates to status and condition of related receivables, which can include meetings and conferences.
  • Required to work with other departments, internally and externally, as it relates to credit / collections activities.
  • Required to support the Credit Analyst and other duties as assigned.

    Qualifications include:
  • High School Diploma or GED; Associates degree preferred
  • One year of Collections experience required, Business to business, highly preferred
  • Construction industry Credit experience is helpful (lien laws)
  • Proficient in Microsoft products; especially excel.
  • Basic Accounting skills and data entry experience
  • Strong customer service experience
  • Excellent communication skills (oral & written)
  • Ability to work in team environment - relationship builder
  • Excellent communication skills
  • Ability to work in a fast pace environment
  • Excellent organizational skills
  • Strong analytical, investigative and research skills

Requirements

 
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Corporate Credit Collections Associate Apply now