Job Duties & Responsibilities

• Confer with customers by telephone and email to collect on delinquent accounts
• Records information about financial status of customer & status of collection efforts
• Reviews collection reports on daily basis
• Daily billing process (Billing customer for freight charges)
• Outgoing mail
• Scanning documents

Qualifications and Experience

• Great computer skills. Excellent oral and written communication skills. Telephone communication is a must
• Credit experience with D&B reports
• Must be able to read, analyze and interpret both verbal & written communications. Must be a problem solver
• Minimum high school degree and 3-5 years of previous clerical work experience
• The individual must be able to define problems, collect data, establish facts, and draw valid conclusions.
• Basic Mathematical skills

Equal Opportunity Employer