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  • Collections Specialist

    ABC Imaging (Annandale, VA)



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    ABC Imaging is a global Printing and Media company, providing One Stop Visual Solutions to the Fortune 500 Companies worldwide. Locations in USA, London, Dubai and Shanghai. One Stop Solution.

    POSITION SUMMARY:

    Under the general direction of the Collections Manager, the incumbent will be responsible for timely collections efforts, prompt resolution of issues impeding payment, escalation of non-paying customers for resolution, and support of the overall responsibilities of the Collections Manager.

    RESPONSIBILITIES:

    + 1. Performs all collections duties for an assigned portfolio of commercial customers

    + Meets or exceeds minimum collections productivity levels set by the company

    + Discusses open balances with customers and gains payment promises

    + Escalates accounts within customer organization or within ABC Imaging if primary collection efforts do not produce results

    + Maintains a system of follow-ups to ensure that customers are contacted on a regular basis. Records all activity in the collections system

    + Partners with Billing, Cash Application, Sales, and field personnel to resolve open customer disputes in a timely manner

    + Recommends accounts be placed on credit hold if needed during the collections process

    + Records credit card information and routes it to cash applications for charging and posting. Protects confidential client information

    + Reviews delinquent account aging on a regular basis and ensures that customer contacts are prioritized according to order of importance

    + Maintains a high degree of tact and decorum when dealing with external and internal customers, working collaboratively to resolve one-time and recurring issues

    + Identifies issues attributed to account delinquency and provide insights to Collections Manager

    + Uses discretion and independent judgment to determine best practices to drive collection commitments from past-due accounts.

    Qualifications:

    + At least 3-5 years of experience in high volume, full-service accounts payable environment

    + Bachelor's Degree in related area or relevant experience

    + Strong capability with Microsoft Excel

    + Extensive experience working in Collections

    + Understanding of purchase order matching process preferred

    + Highly developed organizational ability, strong attention to detail

    + Ability to work independently and handle multiple tasks without losing focus

    + Superior customer service skills

    + Ability to communicate effectively with shop managers, employees and vendors to clarify procedures and processes

     


    Apply Now



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