Collections Team Member
On-site · Orlando, Florida, United States
Job Summary
Responsible for performing Business to Business credit control and collections, including following up on past due balances and sending dunning letters. This role requires updating customer contacts in the collection tool, routing unresolved issues, reviewing invoice adjustments, conducting data analyses, and promoting exceptional customer service. Candidates must have strong communication, organizational, and computer skills, with a minimum of an Associate's Degree and 2 years of experience in business-to-business collections.
Required Qualifications
- Strong communications skills (written and verbal)
- Strong organizational and interpersonal skills
- Strong computer skills/competencies in Microsoft Office Suite
- Ability to maintain accuracy and flexibility in a fast paced environment
- Ability to prioritize and handle multiple tasks
Desired Qualifications
- Establish a culture that promotes customer loyalty
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.