Credit and Collections Specialist at Controlled Combustion

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Oct, 26

Salary

60000.0

Posted On

09 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Commercial Collections, Customer Service, Account Reconciliation, Debt Recovery, Credit Limit Monitoring, Repayment Planning, Dispute Resolution, Time Management, Analytical Thinking, Problem Solving, Microsoft Office, Written Communication, Verbal Communication, Database Management, Attention To Detail

Industry

Oil and Gas

Description

Description Come join the best heating service company in the NYC area! Controlled Combustion is a diverse and stable 40-year-old full service commercial heating company comprised of over 150 employees is looking to add Credit & Collections Specialist to its team. The company is seeking candidates that are looking for a workplace in which to grow and prosper. In this role you'll be interacting with our customers daily by phone and email providing superior service related to current status of accounts, payments and other concerns. In addition, you will be collecting on our client accounts using your commercial collection skills to make sure the process runs smoothly for the client and us. The ideal candidate will be detail-oriented, target driven, team player, experienced in dealing in all collections aspects while still being professional and maintaining a customer service approach. Duties: Contact customer by phone/email to finalize collection of outstanding debts. Utilize judgment to analyze the customers’ ability to pay and establish a repayment plan. Monitor outstanding balance against set credit limit and escalate when the limit is exceeded. Maintain accurate records and notes. Respond to daily account queries and inbound calls and settle customer disputes. Reprinting of invoices and statements if required by the customer for the processing of payments. Identifying areas of opportunity for optimizing results and improving customer satisfaction. Consistent customers follow up. Experience with any of the following software / platforms is a bonus: Maximo Data Basics Compliance Depot Ariba Ops Merchant Paymode - X Vendor Cafe Nexus Systems Capsi Development Coupa Credit Reports ARM Solutions Benefits: Competitive Pay 401k Retirement Plan and Profit-Sharing Plan (eligibility requirements). Dental insurance Health insurance Health savings account Paid time off Vision insurance Room for Growth Schedule: 8 hour shift Day shift Monday to Friday Weekends as needed Experience: Microsoft Office: 1 year (Preferred) Customer service: 1 year (Preferred) Collection Management: 1 year (Preferred) Ability to Commute: Bronx, NY 10458 (Required) Ability to Relocate: Bronx, NY 10458: Relocate before starting work (Required) Work Location: In person Requirements High School Diploma (or equivalent) required, Associate's or Bachelor's degree preferred. Minimum of 2 years’ business to business collections experience. Excellent verbal and written communication skills Strong attention to detail and superior time management skills. Strong analytical and problem-solving ability to provide solutions with limited direction. Patience and ability to manage stress. Working knowledge of MS Office and databases.

Responsibilities

The specialist will manage the collection of outstanding debts from commercial clients via phone and email while maintaining professional customer relationships. Responsibilities include analyzing payment abilities, establishing repayment plans, and monitoring credit limits to optimize results.