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Provided by the employer
Verified Pay check_circle $22 - $26 per hour
Hours Full-time, Part-time
Location Rochester, New York

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Verified Pay check_circleProvided by the employer
This job pays $1.55 per hour more than the average pay for similar jobs in your area.

$16.97

$22.45

$24.00

$26.98


About this job

Job Description

Job Description

Responsibilities:

  • Accounts Receivable & Collections: Manage assigned customer accounts and proactively contact customers regarding past-due invoices. Document collection activities, account status, and follow-up actions accurately and timely.
  • Aging & Account Management: Review aging reports regularly, monitor outstanding balances, and perform timely follow-up to support the collection of overdue receivables.
  • Dispute Resolution: Research and assist with resolving routine billing and account disputes. Escalate complex issues or unresolved discrepancies to the Collections Supervisor as appropriate.
  • Customer Service: Respond to customer inquiries in a timely, professional, and solutions-oriented manner while maintaining positive customer relationships.
  • Process Improvement: Identify opportunities to streamline collection activities, improve workflows, increase automation, and enhance overall process efficiency by leveraging Global Business Services (GBS) best practices.
  • Reporting & Documentation: Maintain accurate account records and ensure collection activity, customer communications, and supporting documentation are consistently updated in applicable systems.
  • Additional Responsibilities: Perform other duties and responsibilities as assigned by the Collections Supervisor.


Key Competencies:

  • Strong attention to detail with a high level of accuracy in data entry and account maintenance.
  • Excellent organizational and time-management skills with the ability to prioritize multiple accounts and deadlines.
  • Strong written and verbal communication skills with a customer-focused approach.
  • Ability to work effectively in a fast-paced, global, and team-oriented Business Services environment.
  • Proficiency with Microsoft Office, particularly Microsoft Excel.
  • Ability to learn and effectively utilize ERP and financial systems.


Qualifications:


  • 0–2 years of experience in accounts receivable, collections, accounting, or a related field; entry-level candidates are encouraged to apply.
  • Proficiency with Microsoft Office Suite, including Word, Excel, and Outlook.
  • Strong communication, organizational, and problem-solving skills.
  • Ability to manage multiple priorities while maintaining accuracy and meeting deadlines.



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Posting ID: 1296298437 Posted: 2026-10-17 Job Title: Collection Representative