Business to Business Collections Specialist in Oviedo, FL at Vaco

Date Posted: 6/4/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Oviedo, FL
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    6/4/2019
  • Job ID:
    BUSIN70399

Job Description

Collections Professionals: let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. We have immediate openings for Collections Specialists in the Orlando area. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for their specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Collections Specialist and you want to partner with the best, apply today!

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Orlando Medical Company is currently searching for an Account Receivable Collector in our Orlando, FL office with at least 2 years of corporate collection experience.

Responsibilities include:

  • Manages and collects on an assigned A/R portfolio across multiple business units.
  • Researches and reconciles customer accounts.
  • Complete routine collection calls to determine payment status of accounts, ensuring timely payment of receivables and resolution of customer issues preventing payment.
  • Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience.
  • Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address customer issues impacting payment performance.
  • Identify at-risk customers to Manager.
  • Escalate issues to appropriate internal ownership level (Sales and/or Management).
  • Identify & document customer disputes.
  • Identify root causes of delinquency.


Qualifications:

  • 2+ years of business corporate collection experience preferred
  • Knowledge of billing and collection procedures
  • Solutions oriented with strong initiative
  • Team player with the ability to share knowledge
  • Ability to work with deadlines, prioritization and organization of workload
  • Excel skills.
  • Highly customer service oriented