Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
Some similar recruitments
Lab Supervisor For Specimen Collection And Accessioning
Recruited by RWJBarnabas Health 11 months ago
Address , Short Hills, Nj
Cash Specialist I Jobs
Recruited by InComm Payments 1 year ago
Address Atlanta Metropolitan Area, United States
Senior Collection Specialist Jobs
Company | HeadQuarters |
Address | Fairfield, NJ, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-06-19 |
Posted at | 11 months ago |
When you join Kyocera Document Solutions America, Inc. you are joining an organization that is deeply rooted in the Philosophy of “doing what is right as a human being”. Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability and a sense of urgency all while putting knowledge to work to drive change.
- Promptly address billing discrepancies with National Accounts Administration for resolution.
- Maintain and reconcile check, credit card, EFT, and Wire Transfer payments,
- Maintain monthly target objectives about accounts receivable balances within the Collectors assigned territory.
- Review and resolve all payment discrepancies and contact customers when necessary.
- Make customer visits to address collection issues as required.
- Prepare documentation for any necessary small adjustment on accounts in order to maintain the account current and submit them to Credit Management for approval.
- Review all Specialized and Summary Billing for all applicable assigned customers.
- Work with the Sales, Customer Service, and Sales Administration areas to minimize risk, protect corporate assets, and to ensure the accuracy of reported revenue and accounts receivable balances.
- Send customer statements as required or requested.
- Thoroughly document and all collection actions and maintain an effective follow-up system.
- Mail customer invoices in a timely manner.
- After all collection efforts have been exhausted, make timely recommendation on those accounts that need to be referred to Corporate Legal Department for appropriate action.
- Address all outstanding transactions with customers on a timely basis.
- Promptly and timely reconcile account variances with each customer.
- Provide Credit Management with detailed reporting of outstanding receivables on monthly, or more frequent basis, as directed.
- High School Diploma,
- Excellent oral and written communication skills
- Strong analytical proficiency
- 3 - 5 Years of credit & collection and customer service experience.
- Knowledge of, and experience with, Microsoft Office applications.
- Knowledge of, and experience with, computerized accounting systems
-
Systems Analyst - Excel, Xml, Sql, Scripting
By CyberCoders At Salt Lake City, UT, United States 7 months ago
-
(Senior) Finance & Shared Services Manager
By Catholics For Choice At Washington, DC, United States 7 months ago
-
Paralegal - Probate Administration
By CyberCoders At Miami, FL, United States 7 months ago
-
Account Executive - Automotive Software
By ECW Search At United States 7 months ago
-
Construction Project Coordinator Jobs
By CyberCoders At River Falls, WI, United States 7 months ago