Collections Specialist

Factory Motor Parts Co.

  • Eagan, MN
  • 15 days ago
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    Skills

    • Accountingunmatched
    • Accounts Receivableunmatched
    • Billingunmatched
    • Business-to-Business (B2B)unmatched
    • Communication Skillsunmatched
    • Credit and Collectionsunmatched
    • Customer Relationsunmatched
    • Customer Support/Serviceunmatched
    • Detail Orientedunmatched
    • Develop and Maintain Customersunmatched
    • Establish Prioritiesunmatched
    • Field Salesunmatched
    • Interpersonal Skillsunmatched
    • Microsoft Excelunmatched
    • Microsoft Wordunmatched
    • Multilingualunmatched
    • Multitaskingunmatched
    • Organizational Skillsunmatched
    • Past Due Accountsunmatched
    • Presentation/Verbal Skillsunmatched
    • Reconciliationunmatched
    • Research Skillsunmatched
    • Resolve Customer Issuesunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

    Description

    We are looking for a skilled and motivated Accounts Receivable Collections Specialist who enjoys challenges and thrives in a fast-paced, team environment. This position will be responsible for maintaining customer accounts receivable including, collection of outstanding balances, and resolution of billing and payment discrepancies while providing excellent customer service.

    DUTIES & RESPONSIBILITIES:

    • Make collections calls to customers in a professional manner while maintaining and improving customer relations
    • Utilize collection management software for efficient and effective handling of assigned accounts
    • Review customer billing problems and resolve accounts receivable delinquencies in a timely manner
    • Research internal and external questions regarding billings, payments, credits, and account balances
    • Reconcile and provide updates to management, as appropriate, on assigned account portfolio
    • Collaborate with the outside sales team to resolve customer payment issues

    KNOWLEDGE, SKILLS & ABILITIES AND WORK ENVIRONMENT:

    • Knowledge of key Credit and Collections policies and techniques
    • Strong professional written and verbal communication skills
    • Ability to perform research to ensure accuracy of customer accounts
    • Ability to multi-task and prioritize while maintaining high attention to detail
    • Identify and complete critical tasks independently and with a sense of urgency
    • Strong interpersonal skills and organizational awareness
    • Proficient with Microsoft Word and Excel.
    • Bilingual language skills are also a plus
    • Work will be performed in the corporate office

    WORK ENVIRONMENT:

    • This position is located at our Corporate Headquarters in Eagan, MN.

    MINIMUM REQUIREMENTS:

    • Previous business to business collections experience preferred with a minimum of 3 years of experience or equivalent combination of education and experience
    • Associates Degree in Business or Accounting preferred

    We are an EEOC/AA Employer. An industry leader, FMP offers well-balanced compensation and benefits programs, which may include medical, dental, vision, life, 401K, profit sharing, paid holidays/vacation/sick time, STD/LTD, + much more. Salary is based on experience and job performance.

    Numbers & Facts

    LocationEagan, MN

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