Credit Collections Specialist at Parts Town assessing customer credit and order status while collaborating with teams. Engaging customers through phone and email for resolution on accounts.
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 listing to direct them to the proper location and update customer contact information.
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!
Exceptional conflict resolution skills
Attention to detail
Passionate about customer service
Excellent communication skills (verbal and written)
Quality, high-speed internet connection at home
Experience with SAP or other ERP software (but if not, no problem!)
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, to cover unexpected or even everyday expenses
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