Collections Specialist evaluating customer orders and account status for Parts Town, a distributor of restaurant parts. Engaging with customers and collaborating with team to drive cash and revenues.
Responsibilities
Engage with our valued customers through phone calls and emails to evaluate orders and account status
Work closely with team members to create ways to bring in cash and future revenues
Process credit applications as assigned through daily queue
Process daily order review queue to determine if the potential order can be fulfilled
Manage rejected/returned emailed statements and invoices
Solve problems quickly and create resolutions that collect cash from revenue on a regular basis
Requirements
2+ years of high-volume collections and/or credit experience
Amazing Microsoft Office skills
Attention to detail
Exceptional conflict resolution skills
Fantastic communication skills & proficient in English (verbal and written)
Experience with SAP or other ERP software
Self-motivated and customer centric
Benefits
Potential for quarterly profit-sharing bonus
Hybrid Work schedule
Monthly IT stipend
Team member appreciation events and recognition programs
Volunteer opportunities
Casual dress code
On-demand pay options: Access your pay as you earn it
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