Specific Job Responsibilities:
- Able to manage and assume responsibility for a high-volume of inbound calls and emails
- Engage with customers to resolve all billing questions and discrepancies in a timely and appropriate manner
- Record information about financial status of customers and status of collection efforts
- Process customer refunds, credit memos, adjustments and credit card payments
- Locate and monitor overdue accounts, using a variety of methods
- Confer with customer and perform necessary research to identify and resolve short payments, past due invoices, pricing discrepancies,
- Establish alternate payment schedules, based on customers’ financial situations and company policies
- Develop strong relationships with Operations and Sales to support the Customer Financial Services teams efforts in the resolution of customer discrepancies and process improvement
- Work closely within Account Manager team and with Account Services team to encourage collaboration and process improvements to elevate the customer service experience and reduce the balance of outstanding receivables and unapplied payments
- Effectively communicate with external customers and internal salespeople in a professional manner
Qualifications:
- Bachelor’s Degree is preferred
- At least three years of experience in account management and collections
- Bilingual in English/Spanish
- Self-motivated and able to work independently
- Excellent listening, written, verbal, communication and interpersonal skills (both verbal and written) with a customer service focus
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
- Proven ability to manage multiple projects at a time while paying strict attention to detail
- Strong computer skills required, with advanced knowledge of Microsoft Office applications, including Excel
- Ability to work cooperatively and collaboratively as part of a team and with all levels of employees, management and customers
Classification:
- Hourly, Non-Exempt Employee
- Full-time
Compensation:
- Salary to be commensurate with experience and responsibilities
- Benefits and vacation in accordance with company policies
Qualifications Education Required High School or better. Preferred Bachelors or better. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Skills Required
- At least three years of experience in account management and collections
- Bilingual in English/Spanish
- Bachelor's Degree is preferred
- Strong computer skills with advanced knowledge of Microsoft Office applications, including Excel
- Excellent listening, written, verbal, communication and interpersonal skills
What We Do
In 1996, two family-owned Memphis-based companies combined operations to form nexAir. By merging Mid-South Oxygen Company (founded in 1946) and Standard Welders Supply/Standard Oxygen Service (founded in 1940), nexAir became the second-largest privately owned distributor of gases and welding supplies in the United States. Today nexAir is proud to serve as the largest privately owned supplier of high-quality industrial, specialty, medical, and bulk gases, dry ice, welding equipment, welding supplies, and medical equipment in the United States. With 65 strategically placed branches across the South East, nexAir can be responsive to each customer’s specific needs. We draw on the expertise of hundreds of experienced salespeople, welding analysts, cryogenic technicians, and medical-equipment specialists to provide solutions that save our customers time and money. From strong regional support to local decision-making, nexAir is here to help you forge forward. To find a nexAir location close to you, please visit the locations page on our website.




