What are the responsibilities and job description for the Accounts Receivable Team Lead position at MH EQUIPMENT COMPANY?
Key Responsibilities
The Collector Coordinator will be responsible for making phone calls and sending letters, etc. to customers concerning past due invoices. They will work within the business system and with customers to facilitate collections. Additionally, they will review and improve existing billing, credit, and collection procedures, and prepare daily and weekly past due reports to assess progress of Accounts Receivable collection efforts.
Requirements:
The Collector Coordinator will be responsible for making phone calls and sending letters, etc. to customers concerning past due invoices. They will work within the business system and with customers to facilitate collections. Additionally, they will review and improve existing billing, credit, and collection procedures, and prepare daily and weekly past due reports to assess progress of Accounts Receivable collection efforts.
Requirements:
- Prior Collection Experience is Preferred.
- Excellent telephone, typing, and organizational skills.
- Strong computer skills with knowledge of MS Office applications Outlook, Word, and Excel.
