If you are an outgoing and driven individual who is seeking career satisfaction with a financially stable company, join the team at MH Equipment!
This position is responsible for the collection activity for an assigned Region by working closely with the Regional President/VP, branches/departments and our customers to collect past due invoices owed to MH.

JOB REQUIREMENTS:

• Prior Collection Experience is Preferred.
• Excellent telephone, typing, and organizational skills.
• Strong computer skills with knowledge of MS Office applications Outlook, Word, and Excel.
• Confidentiality.
• Accounting knowledge or aptitude.
• Punctuality and dependability.
• Ability to work without supervision.
• Must be able to meet the physical requirements of the job.
• Must be a Good Team player and build a Team Environment.
• Present a professional image in personal appearance, dress, and preparation.

• Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned.
• Coordinate Branch departments and individuals’ assistance for collections.
• Make phone calls and send emails, letters, etc. to customers concerning past due invoices.
• Work within the business system and with customers to facilitate collections.
• Review and improve existing billing, credit, and collection procedures.
• Prepare daily and weekly past due reports to assess progress of Accounts Receivable collection efforts.
• Help maintain current tax-exempt certificates for all tax-exempt customers.
• Work with the other divisions’ collection individuals to review and research payment questions.
• Work with the Billtrust collection platform to keep collection data updated
• Other duties as assigned.