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Posted: Tuesday, September 26, 2017 6:42 PM

Credit/ Collections Specialist Commercial glass company in Hayward seeking a Collections Specialist for a Contract to Hire position. Position will include Collections responsibilities as well as Account Maintenance and some Billing. Credit/ Collections Specialist Job Duties Accounts Receivable Collections Each Collection Specialist shall be responsible to prioritize contacts with each of their customers to effect timely payment on their customers' accounts.Each Collection Specialist shall be responsible to provide feedback to the Collections Supervisor and the Credit Manager on the collection efforts of key accounts as designated by the Credit Manager.Each Collection Specialist shall be responsible for preparing an Excel spreadsheet monthly of accounts to be worked on and report to each of their responsible warehouses. Account Maintenance Each Collection Specialist shall be responsible to suspend or withdraw open terms or COD terms when the company is at risk for a financial loss.Each Collection Specialist shall be responsible to recommend outside collection activity when their collection efforts have been exhausted.Each Collection Specialist shall be responsible for filing the appropriate claim forms when a customer seeks protection from creditors under the US Bankruptcy Code.Each Collection Specialist shall be responsible to respond to all customer queries, written or verbal. Billing Each Collection Specialist shall be responsible to assist with preparation and mailing of applicable invoices and statements to our customers at mid-month and month-end.

Source: http://www.juju.com/jad/00000000d275um?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc2b12b4a3605dc4a6ffa07b4a45d3bee82fa2fa7ea6f2c0b8


• Location: East Bay

• Post ID: 83252847 eastbay
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