What are the responsibilities and job description for the Collector position at Nesco Resource?
Sr. Collections Specialist
We are excited to present a permanent/direct hire opportunity for a Collection/Accounts Receivable Specialist with a renowned family-owned Global Automation Technology company. This role offers the chance to join a dynamic team within a leading organization, specializing in cutting-edge technology solutions. With a competitive salary of $65K -$75K Bonus, this position provides the ideal platform for individuals with expertise in collections and accounts receivable to thrive. If you're looking to make a significant impact within a forward-thinking company, this role offers the perfect blend of stability, growth potential, and a supportive work environment. Join us in shaping the future of automation technology while advancing your career in finance.
Key Responsibilities
We are excited to present a permanent/direct hire opportunity for a Collection/Accounts Receivable Specialist with a renowned family-owned Global Automation Technology company. This role offers the chance to join a dynamic team within a leading organization, specializing in cutting-edge technology solutions. With a competitive salary of $65K -$75K Bonus, this position provides the ideal platform for individuals with expertise in collections and accounts receivable to thrive. If you're looking to make a significant impact within a forward-thinking company, this role offers the perfect blend of stability, growth potential, and a supportive work environment. Join us in shaping the future of automation technology while advancing your career in finance.
Key Responsibilities
- Monitor payment performance of assigned customers to ensure timely collections.
- Conduct comprehensive research and reconciliation of past-due accounts, engaging customers to resolve payment issues.
- Execute full collection efforts for accounts with outstanding balances.
- Evaluate and approve pending orders, considering credit reports and collaborating with sales for new customer assessments.
- Handle Charge-backs and Deduction requests.
- Conduct credit and debit reviews, maintaining accurate records.
- Perform account maintenance tasks, including tax status configuration and email notification management.
- Provide backup support for customer accounts as needed.
- Engage with customers to collect overdue payments.
- 5 years of experience in Accounts Receivable and Collections.
- Using portals to connect with larger customers a must.
- Proficiency in SAP a plus.
- Advanced proficiency in Excel and Microsoft Office Suites.
- Strong written and verbal communication abilities.
Salary : $65,000 - $75,000
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