Collections Specialist at Denver

Growing company downtown company is in need of a Collections Specialist. This individualwill be responsible for assisting the Company with collecting open accounts receivables by sorting and organizing data, managing collection correspondence, accurately facilitating transactions and adjustments, updating customer records, utilizing effective research techniques, maintaining customer relationships and taking action to ensure customer satisfaction and payment on account.

• On a weekly basis, acquire summary of all accounts receivable. Sort by amount and date due. Send appropriate written correspondence and/or call the customers accounts payable contact.
• On a daily basis, update records for actions taken for each customer.
• Update customer contact information as needed.
• Utilize Company templates to send letters via email or hard copy to customers. Call customers as required to encourage timely payment of amount due. Print and compile statements and support documents to be mailed to customers.
• Prepare status reports for meetings.
• Provide back-up support for other Collections personnel in addition to Operations Department Administrator.
• Comply with approved requests to modify collection / correspondence procedures for specific customers. Note those customers with extended payment terms, products or services delivered to multiple locations and billed to one location, etc.
• Work cooperatively with other Collections and Operations personnel.

 Requirements

Requirements:

2 +years of collections experience

Proficient in the Microsoft Office Suite (Word & Excel)

Experience with prioritizing and managing assignments with competing deadlines

Local Candidates only.

Qualified candidates will be contacted.

Must be able to pass a criminal and background check.

Country: USA, State: Colorado, City: Denver, Company: Creative Financial Staffing - Denver.