.The Opportunity:The Sr.
Collections Associate will work under moderate supervision, obtain revenue by verifying transaction information; compute charges and refunds; prepare and mail invoices; and identify delinquentaccounts and insufficient payments.
Collect revenue by reminding delinquent accounts; notify customers of insufficient payments.
Pay invoices by verifying transaction information; schedule and prepare disbursements; obtain authorization ofpayment.
Resolves account discrepancies by investigating documentation; and issuing stop payments, payments, or adjustments.The Sr.
Collections Associate is responsible for collections & finding payment solutions for outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
Will have to expand opportunities to work through different entities and adopt sharing of best practices and understanding of business.
Will have to strike a balance between maintaining trustful relationships with customer segments and global strategic portfolios and ensuring timely payment thereby reducing past due and influencing DSO numbers positively.If this position is of interest - let's talk!What we're looking for- Education: High school diploma or GED required, bachelor's degree a plus- Experience:- Communicate well in English, both written and verbal- Positive attitude towards work, team, learning, and taking up initiatives/tasks.- Proficiency in Microsoft Office - MS Word and MS Excel and/or MS Access- Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness- Reporting Research Results, Verbal & Written Communication, Analytical Abilities, Multi-Tasking, and time-bound performance.- Flexibility to work in night shift and interact with North American customers.-- Have the ability to slice and dice the information of the customer in different views for identifying and spotting where the problems are at site level, product level, sales rep or entity basis.- Ability to independently hold customer meetings and internal calls to escalate various viewpoints from a business perspective.- Collaboration Tool: Microsoft Teams experience preferred.- Preferred Qualifications:How you will thrive and create an impactAs a major team contributor, this person will partner with carriers to:- Collect customer payments in accordance with payment due dates by making proactive customer outbound calls in a professional manner while keeping and improving customer relations.- Should initiate frequent dunning and customer inquiries for payments on outstanding Accounts- receivables invoices based on various strategies adopted based on business priority.- Role of mentor and back up for the associates in charge of and bringing them up the learning curve