GREAT OPPORTUNITY! Immediate role for a business to business Collection Specialist in the Cincinnati, Ohio area! This role is very customer service oriented and needs someone who really enjoys working with people! The role is a contract to hire position with competitive pay.
• Review aging of assigned portfolio of accounts, this would include identifying delinquent accounts and initiate collection action
• Follow up by placing orders on hold and contacting customer for payment via email, fax, and/or phone
• Make recommendations on accounts receivable for accounts within assigned portfolio. Provide input when placing accounts with a collection agency
• Work closely with the sales team and notify sales of delinquent accounts
• Answer inbound customer calls related to accounts receivable balance
• Strong written and verbal communication skills
• Effective problem solver
• Strong customer service skills
• 1 year of Collections/Customer Service in a B2B background
If you are interested in this postion apply online at www.accountingprincipals.com.
Please apply with your CV to: