Accounting/Finance - Credit & Collections Representative
Accounting/Finance - Credit & Collections Representative
Posted 8 days ago
SENIORITY
Junior
About the role
- Improve Day Sales Outstanding (DSO) to current company monthly/yearly goal
- Ensure all past due accounts have been contacted while enforcing agreed payment terms
- Work with customers to schedule payment arrangements on upcoming and past due invoices
- Convert accounts to ACH/checks from credit card payments as well as promote electronic invoicing
- Update account information to ensure contact and other required information is current
- Resolve any invoice discrepancies in a timely manner to ensure payment is received appropriately
- Communicate with field personnel to discuss any problem accounts/situations to meet a common goal
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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