Collections Specialist – Toledo, OH
About The Position
We are currently seeking a team member to join our collection team and assist with daily collection duties related to Accounts Receivable.
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Primary responsibility for processing customer credit memos.
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Managing the collection of customer accounts.
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Identifying overdue accounts using A/R reports (aging reports/disputed reports).
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Resolving issues by collaborating with the sales team.
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Recording information about the financial status of customers and the progress of collection efforts.
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Backup to the A/R remittance processing.
About You
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Proven knowledge of numeric data entry; 10 key calculator proficiency.
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Familiarity of computer office software – Microsoft Office.
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Strong customer service and relationship building skills.
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Effective communication skills.
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Skilled in identifying and resolving problems.
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At least 2 years of past collection experience.
Compensation and Benefits:
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Competitive Hourly Rate
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Medical, Prescription, Dental, and Vision Insurance
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Flexible Spending Account or Health Savings Account
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Life Insurance – Self and Family
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401k with Company Match
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Paid Time Off – Vacation and Sick
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Work Schedule: Monday – Friday
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Discount at Sofo’s Italian Market
