Ar Collections Specialist - Bronx, United States - Baldor Specialty Foods

Mark Lane

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Mark Lane

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Description
At Baldor, we ask all our applicants to complete a Culture Index Survey as part of the interview process.

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The AR Collections Specialist will be in charge of maintaining multimillion dollar aging portfolio of existing customers.

This position will report to the Accounts Receivable Manager and will play a critical role in supporting the daily operations of the AR department.

Responsibilities will include but are not limited to,

  • Managing assigned accounts, low to high dollars.
  • Arranging for debt repayment or establishing repayment schedules based on customer's financial situations.
  • Constantly following up with customers to ensure a quick and easy repayment process.
  • Reconcile unapplied customer payments
  • Maintain and resolve customer balances on credit hold
  • Report on aged balances to Management monthly
  • Resolving unpaid balances, advising customer of necessary action steps and useful strategies for repayment.
  • Maintaining an updated financial status report for assigned accounts.
  • Reviewing the terms of sales, service and/or credit contracts with customers.
  • Performing various administrative functions for assigned accounts, such as recording address changes, sorting, filing and answering correspondence.
  • Locating and monitoring overdue accounts, using aging report and an automated system.
What we're looking for

  • MUST HAVE: 3 5 years' experience making high volume collection calls, in a fast paced environment.
  • Experience managing an abundant aging report of at least 3500 accounts.
  • Great energy and "cando" attitude.
  • Creative problem solver with great customer service skills.
  • Strong proficiency in Microsoft Excel, & Word.
  • Possess a high sense of urgency and be detail oriented.
  • In lieu of a Bachelor's degree, a minimum of 3 years of equivalent work experience required.
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