Collections Specialist at Farwest Corrosion Control Company
Downey, CA 90241, USA -
Full Time


Start Date

Immediate

Expiry Date

01 Nov, 25

Salary

30.0

Posted On

02 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Vision Insurance, Microsoft Office, Health Insurance, Outlook, Dental Insurance, Schedules, Pivot Tables, V Lookups

Industry

Accounting

Description

JOB REQUIREMENTS

  • 3+ years in Customer Service/Collections related experience.
    · Bachelor’s degree preferred.
    · Ability to work independently.

· Ability to prioritize and shift one’s focus to urgent issues while not falling behind on other duties.

  • Ability to quickly grasp situations and make decisions to ensure problems are resolved.
  • Excellent communication and organizational skills including effective written and verbal communications skills to communicate with various levels within the organization.
  • Proficient with Outlook, and Microsoft Office applications - PowerPoint, Word, especially Excel with v-lookups and pivot tables
  • Excellent problem-solving skills
  • Proficiency reviewing Schedules of Values (SOVs) in accordance with project contracts and payment applications.

Job Type: Full-time
Pay: From $30.00 per hour

Benefits:

  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Health insurance
  • Health savings account
  • Paid time off
  • Vision insurance

Work Location: In perso

Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES:

· Perform collection activity for Accounts Receivable invoices and manage overdue/past due invoices from customers within agreed terms.
· Negotiate payment arrangements on past due accounts to avoid outside collections.
· Turning accounts over to outside collection agencies when needed.
· Investigate and diagnose potential errors, discrepancies and chargebacks, and forward to appropriate department(s) for a resolution.
· Reinforce relationships with customers by leading effective and continuous communications.
· Maintaining customer account status (on hold, COD) and other information as needed.
· Accounts Receivable Audits.
· Knowledge of contractual agreements entered into by bids, preliminary information forms and stop pay notices, stop work notices and payment bond claims.
· Knowledge of Accounting and possess the understanding of how Billing functions affect P&L and Inventory.
· Perform ad-hoc reporting, as required.

· Ability to prioritize and shift one’s focus to urgent issues while not falling behind on other duties.

  • Ability to quickly grasp situations and make decisions to ensure problems are resolved.
  • Excellent communication and organizational skills including effective written and verbal communications skills to communicate with various levels within the organization.
  • Proficient with Outlook, and Microsoft Office applications - PowerPoint, Word, especially Excel with v-lookups and pivot tables
  • Excellent problem-solving skills
  • Proficiency reviewing Schedules of Values (SOVs) in accordance with project contracts and payment applications
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