Collections Specialist
Eagan (Office)hybridmid$54K – $75K
Posted 4 days ago · via Workday
About this role
Job Description Summary Actively manage the collection of all outstanding invoices and maintain strong customer relationships throughout the collection cycle. This position requires drive, tact and organizational skills to achieve the desired outcome of collecting the account while keeping the customer satisfied. Job Description: Role and Responsibilities Track and resolve outstanding payment issues and generate weekly and monthly aging reports in a timely manner using Qlik and Spectrum reports. Make daily collection calls and/or correspondence on outstanding invoices and update notes on invoices. Provide customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Eagan (Office). We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included