Collector/Adjustor Credit

Position Summary

The Collector / Adjuster works with assigned customers to collect past due invoices and / or resolve deductions.

Specific Responsibilities

Adjustments / Deductions

·         Promptly research deductions taken on customer payments to determine if the customer’s claims are valid.

·         Promptly issue credit memos when necessary and obtain proper authorization.

·         Communicate with customers to collect back deductions for invalid claims.

·         Identify and communicate internal problems for correction to prevent future deductions.

Communicate with customers to collect past-due invoices.

Keep manager informed of problems.

Minimum Qualifications

• High School diploma or equivalent required, Associate’s degree in related area preferred
• Strong PC and Microsoft Office skills; experience with Oracle systems a plus
• Excellent written and verbal communication skills

Minimum Job Experience Required

2 years of collections / adjustment or related experience

Company Information

We offer competitive pay & benefits including medical, dental, vision, life, & disability insurance, vacation, holidays and 401k.

We are committed to creating a workplace where everyone is treated with respect and empowered to contribute equally. We want to foster a culture of belonging for all employees, and we are focused on attracting, retaining, and developing diverse talent. We believe our differences make us stronger, and for this reason, we are committed to diversity and inclusion practices in our organization

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, protect veteran status, disability or any other protected status.

EOE/Minorities/Females/Vet/Disabled/Sexual Orientation/Gender Identity