Accounts Receivable/Collector

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POST DATE 9/15/2016
END DATE 11/4/2016

Accounting Principals Lutz, FL

Lutz, FL
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications
Min Salary
Max Salary
Salary Unit
per hour


span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Do you have a natural ability to connect with people and thrive in a results-driven environment?  Accounting Principals is currently hiring for a business to business collector job for a full time contract to hire opportunity in Lutz, Florida. br   br Do you enjoy the challenge of collecting money in a fast-paced, dynamic environment?  Then start your rewarding career as an Accounts Receivable/Collector in a premier and growing company. br   br Collections job responsibilities to include; br   br • Responsible for collection of company Accounts Receivable within payment terms br • Ability to manage Collections Portfolio in regard to day-to-day activities appropriate for collection of past accounts receivable assuring all functions are covered within guidelines established br • Elevate issues as appropriate to resolve issues in timely manner br • Execute plan established with Collection Team Leader to contact all customers within portfolio responsibility reducing A/R to meet A/R goals of Current A/R br • Overall understanding of Dispute Resolution/ Problem set up for items and forward to field for resolution including appropriate follow up br • Develops multi-level relationships in organization to enhance ability to work with field management regarding resolution of elevated issues br   br Qualifications; br   br Ideal candidate will be a team player, open to change, and open to making high volume collection related calls per day br • Must have a customer service focus br • Notice to Owner (NTO) and Lien Waiver experience a plus br • Ability to multi-task and work under deadline pressure br • Ability to self-direct using time management effectively in most instances br   br Minimum 2-5 years of collection experience required br • High school diploma or equivalent br • Word processing, data entry and excel experience required (Intermediate to advanced MS Excel) br • Collection experience in variety of industries br • Experience in high volume, high activity environment br   br If you are interested in learning more about this Accounts Receivable/Collections opportunity, we would love for you to apply to be part of this team.  Please click APPLY NOW or you may apply directly at   br   br   br   br   br   br   br /span br /span