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Collections Coordinator
•2 days ago
| Estimated Pay | $20 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Columbus, Ohio |
Compare Pay
Estimated Pay We estimate that this job pays $20.11 per hour based on our data.
$14.57
$20.11
$29.21
About this job
Job Description
Job Description
We are offering an exciting opportunity for a Collections Specialist located in Columbus, Ohio. This role is centered around the management of customer credit accounts, with responsibilities including the processing of customer credit applications, maintaining customer credit records, and resolving customer credit inquiries. This position offers a short-term contract employment opportunity.
Responsibilities:
• Efficiently process customer credit applications, ensuring accuracy and attention to detail.
• Maintain up-to-date customer credit records, updating information as necessary.
• Handle customer inquiries related to credit, providing clear and concise responses.
• Monitor customer credit accounts, identifying any irregularities or issues.
• Take appropriate action to collect delinquent payments, adhering to company policies and procedures.
• Utilize accounting software systems to manage and organize data.
• Implement collection processes to ensure efficiency and effectiveness.
• Provide outstanding customer service, addressing customer concerns and issues promptly.
• Utilize Microsoft Excel to track, analyze, and report on credit data.
• Assist with billing functions as needed, ensuring accuracy and timeliness.• Proficiency in Accounting Software Systems
• Familiarity with Accurint
• Experience with Great Plains (GPAC)
• Proficient in Microsoft Excel
• Understanding of Billing Functions
• Knowledge of Collection Processes
• Experience as a Collector
• Knowledge of Credit systems
• Excellent Customer Service skills
Responsibilities:
• Efficiently process customer credit applications, ensuring accuracy and attention to detail.
• Maintain up-to-date customer credit records, updating information as necessary.
• Handle customer inquiries related to credit, providing clear and concise responses.
• Monitor customer credit accounts, identifying any irregularities or issues.
• Take appropriate action to collect delinquent payments, adhering to company policies and procedures.
• Utilize accounting software systems to manage and organize data.
• Implement collection processes to ensure efficiency and effectiveness.
• Provide outstanding customer service, addressing customer concerns and issues promptly.
• Utilize Microsoft Excel to track, analyze, and report on credit data.
• Assist with billing functions as needed, ensuring accuracy and timeliness.• Proficiency in Accounting Software Systems
• Familiarity with Accurint
• Experience with Great Plains (GPAC)
• Proficient in Microsoft Excel
• Understanding of Billing Functions
• Knowledge of Collection Processes
• Experience as a Collector
• Knowledge of Credit systems
• Excellent Customer Service skills
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