Collector

Posted 2 Days Ago
Be an Early Applicant
Hillsboro, OR
Mid level
Industrial • Manufacturing
The Role
The Collector will manage a portfolio of customer receivables, ensuring timely payment and resolution of discrepancies. Responsibilities include contacting customers, documenting collection efforts in SAP, ensuring compliance with payment plans, prioritizing workload, and reporting on customer disputes. The role requires excellent communication skills and the ability to work independently to meet KPI goals.
Summary Generated by Built In

Acumed LLC

Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

Job Scope

The Collector will action their portfolio of customer receivables to obtain payment, research, and solution discrepancies, stay within credit limits and in accordance with policies/procedures.

Responsibilities

  • Own a portfolio of customer accounts:
  • Contact customers via ring central, phone and email to discuss account and payment status.
  • Ensure compliance with payment plans.
  • Document collection efforts in SAP in a standard format.
  • Provide invoices and statements to customers.
  • Respond to inquiries professionally and timely.
  • Release orders based on proper review account status.
  • Communicate aging and account status with Reps, management, and customers.
  • Place accounts on hold when the credit limit has been exceeded or the customer is past due.
  • Prioritize daily workload and focus on key accounts effectively.
  • Evaluation, resolution, and reporting to management customer disputes and discrepancies affecting payments including pricing, sales tax, and other PO discrepancies.
  • Provide updates on collection status and customer aging.
  • Meet KPI goals.
  • Support cash application by providing coding for proper alignment.
  • Other projects and duties as assigned.

Qualifications

  • High School Diploma, 2 years of college preferable
  • Minimum 3-5 years business to business collection experience (must include direct phone contact)
  • Minimum 1-2 years basic accounting experience
  • Intermediate Computer skills in Excel
  • Excellent verbal and written communication skills
  • Interact well with other internal and external customers
  • Must be well organized and detail oriented
  • Ability to work independently with limited supervision
  • Solutions oriented
  • Must be able to work flexible hours in order to meet deadlines

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], and please be sure to include the title and the location of the position for which you are applying.

Top Skills

Excel
The Company
Chicago, , IL
485 Employees
On-site Workplace

What We Do

Marmon Holdings, a Berkshire Hathaway company, comprises more than 120 autonomous businesses serving diverse industries and markets worldwide

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