Collections-$15-$17/hr-Plymouth,MN-7 month contract in Plymouth, MN at Vaco

Date Posted: 10/10/2019

Job Snapshot

Job Description

Payrate: $15- $17/hr
7 month contract
Plymouth, MN

Minimum 2 years collections or related experience such as customer service or financial analysis. 3-5 years previous Collection and/or AR experience preferred.

Responsible for placing calls to facilities (accts. payable, office mgr, owner, admin) requesting payment status on outstanding invoices. Emailing invoices and statements upon request. Reconciling accounts. Responding to customer and sales rep requests. Responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers. May have phone contact with customers.Works on assignments that are semi-routine in nature where ability to recognize deviation from accepted practice is required. Normally receives general instructions on routine work, detailed instructions on new assignments. Requires credit/collection experience, writing, communication and basic arithmetic skills. Use of word
]processing equipment or spreadsheet applications may be required.

Skills: B2B collections experience, Multi-tasking, Attention to detail, intermediate skills in Excel and Outlook

HS Diploma or Equivalent. 3+ years credit and/ or collection related experience, depending on area of assignment may be required to have relevant healthcare/insurance experience. B2B collections experience. Intermediate experience in Excel and Outlook

Job Requirements

Payrate: $15- $17/hr 7 month contract Plymouth, MN Minimum 2 years collections or related experience such as customer service or financial analysis. 3-5 years previous Collection and/or AR experience preferred. Responsible for placing calls to facilities (accts. payable, office mgr, owner, admin) requesting payment status on outstanding invoices. Emailing invoices and statements upon request. Reconciling accounts. Responding to customer and sales rep requests. Responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers. May have phone contact with customers.Works on assignments that are semi-routine in nature where ability to recognize deviation from accepted practice is required. Normally receives general instructions on routine work, detailed instructions on new assignments. Requires credit/collection experience, writing, communication and basic arithmetic skills. Use of word ]processing equipment or spreadsheet applications may be required. Skills: B2B collections experience, Multi-tasking, Attention to detail, intermediate skills in Excel and Outlook HS Diploma or Equivalent. 3+ years credit and/ or collection related experience, depending on area of assignment may be required to have relevant healthcare/insurance experience. B2B collections experience. Intermediate experience in Excel and Outlook

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