Collections Assistant

POSITION SUMMARY

Manages assigned receivable assets at or below industry average days to pay while minimizing bad debt loss.

ROLE AND RESPONSIBILITIES

• Collects amounts due from assigned accounts per collections policy.
• Monitors the payment status of assigned accounts, reviews with and alerts the Credit/Collections Supervisor when negative

trends occur.

• Notifies the Credit/Collects Supervisor of any collection problems or alarming patterns noticed on any account so remedial

action may be formulated.

• Works with customers and company personnel on collection issues and billing problems and coordinates solutions to

eliminate the problems.

• Receives and carries out instructions
• Maintains regular and predictable attendance.
• Performs other duties as assigned.