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Collections

Date Posted: 3/12/2018

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Job Description

Job Duties:

  • Process credit applications for new customers including preparing supporting documentation for credit review by credit/collections manager.
  • Coordinate directly with customers on short payment/overpayment issues.
  • Provide excellent customer service to clients.
  • Collect payments on past due.
  • Making outbound and inbound calls.
  • Responding to customer emails.
  • Processing payments when needed.
  • Making payment arrangements.
  • Placing accounts on and off Credit Hold.
  • Working with Collection Agency.
  • Monthly Past due reports.
  • Research for customers disputes.
  • Work closely with Sales and Billing Department.
Job Requirements:
  • Previous Collections experience.
  • Bachelor's Degree in Accounting or related field is a plus.
  • Proficient in MS Office.


We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

Job Requirements:
Previous Collections experience.
Bachelor's Degree in Accounting or related field is a plus.
Proficient in MS Office.
Posted By: miparks@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Arlington, VA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:3/12/2018
  • Contact: Michael Parks (703) 647-8425
  • Pay Range: $40,000.00 - $55,000.00 Annually
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Job Reference: JO-1706-3204