Robert Half Finance & Accounting Collections Specialist in DENVER, Colorado
A Robert Half client located in Denver (6th and I-25) is seeking a Collections/A/R Specialist with 3-5 years of B to B experience! The opportunity is offering upwards of 45k-50k annually as well as pleasant work environment and an amazing benefit package! Collections Specialist opportunity in a mid-sized distribution company located in Denver. As a Collections Specialist, you will perform commercial, business to business collections, and resolve customer account issues. The Collections Specialist will require discretion and independent judgment to investigate and resolve mattes of significance on behalf of the Credit Manager. The Collections Specialist will represent the Credit Office in handling complaints, delinquent accounts, resolving disputes, be involved in planning long- or short term business objectives, and will have the authority to negotiate and bind the company on signifanct matters. The Collections Specialist will maintain relationships both internally and externally, recommend best method of collection on delinquent accounts, and initiate processes with the Credit Manager's approval. The Collections Specialist will assist the Credit Manager to maintain and enforce lien and bond rights at all times, place accounts on credit hold, negotiate payment arrangements, reconcile payment/statement issues, and present payment status plan information to management. In this Collections Specialist position, you will report to the Credit Manager. This company offers a great work environment, great benefits, and offers a fantastic work life balance culture. Our client is looking for candidates who truly enjoy collections! Yes, enjoy collections! And those who want to continue in this field for years to come. This is an opportunity with a company who has offices in 30 states, but offers a small office feel. Collections Specialist candidates should have excellent communication skills! Previous collections experience is required along with strong Microsoft Office. ++++++++++++++++++++ If you are interested, please contact Steph Scholling at firstname.lastname@example.org and/or 303.296.1010+++++++++++++++++++++++++++++
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Req ID: 00610-0010400059
Functional Role: Credit/Collections Clerk
Postal Code: 80204-4801
Compensation: $45,000.00 to $50,000.00 per year
Requirements: - Previous experience using accounting software - Excellent oral and written communications skills - Effectively analyze customer accounts make decisions based on said analyses - Credit collections experience highly desired - Demonstrated knowledge of credit collections - Deep understanding of commercial collections - Microsoft Excel experience - Adeptness in credit collections - Commercial credit experience - Foundational knowledge in lien laws - 2+ years of prior high volume collections experience - AA or BS/BA in Accounting preferred