Commercial Collections

A large Charlotte company is seeking an ambitious, energetic, collector to join their organization immediately! Great opportunity for someone who is looking for a career, not just a job! Fluent in English and Spanish a PLUS!

 

DESCRIPTION
Position is responsible for analyzing and granting credit including credit reports, collection of trade references and other data, analyze credit worthiness of customers. Responsible for reviewing documents for acceptability, as well as collecting aged receivables. Following established guidelines, performs all communication to follow-up on and collect past-due accounts. Performs all research, and collects and analyzes information, and possible resolution alternatives. Also manages the credit hold function.

REQUIREMENTS
Requires a minimum of two years of credit and collections experience or two years as a Bookkeeper or Senior Accounting Clerk. Must have strong research and analytical skills, and be strong in working with systems, invoicing and accounts receivable. Detail-oriented and very thorough as well as good communication skills. MUST BE ABLE TO PASS A BACKGROUND AND CREDIT CHECK. Candidates who are fluent in English and Spanish are highly desired!