Credit And Collections Representative We are seeking an experienced Credit And Collections Rep to support all current and past due Accounts Receivables for assigned customers in our Englewood, CO office. This is a full-time position with hybrid schedule (4 days in office, 1 day work from home). Assigned oversight responsibility for specific OpCo's 3rd party or legal efforts for all uncollectable accounts. Assist OpCo in negotiating all short and long term payment plans, including preparation of promissory note documentation, personal guaranty and UCC1 security agreements. Supports the company's quality management programs in providing effective customer service to internal and external customers. Monitors large and/or complex customer accounts and collects on a timely basis. Inputs comments into Corp 400/AS 400 throughout phone calls with customers in order to document items appropriately. Reviews accounts on hold to determine appropriate actions. Provides assistance to Cash Application Specialists regarding customers' contacts and payments. High School Diploma/GED or Equivalent Intermediate Excel skills, including pivot tables, v lookups, filters, and basic formulas B2B Collections experience Comfortability with talking on the phone with clients and customers for a large portion of the day Associate's degree, Bachelor's degree in Business, Accounting, or related area Commercial credit/collections experience Corp 400/AS 400 experience Compensation: Pay Rate: $25 - $27/hour Annual Incentive Potential: Up to 5%Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
