We are looking for an experienced Collections Specialized for for one of the top five technology providers in the nation!
Are looking for change of pace?  Are you looking to grow in your career?                            

 

Monday through Friday
8:00 a.m. – 5:00 p.m.

You will be paid $16.00/hr.
D.O.E up to $18.00/hr!

Scroll down to see if you are who we’re looking for!

An ideal candidate will say “Yes!” to the following:

I have Credit/Collections experience I have Customer Service experience I am a quick learner I am a multi-tasker I keep positive attitude I am a team player I have no problem spending 80% of time on the phone Let’s see if you qualify!

Required Qualifications:

Associate degree (or equivalent) in accounting/finance or 2+ years’ experience in an Accounts Receivable or other Accounting role required Proficiency with business collaboration tools such as a MS Office applications and Outlook Excellent communication skills and customer service with internal and external clients Enthusiastic, dedicated to the challenge of helping other people Demonstrates attention to detail Strong ability to exercise independent judgment Self-starter with the ability to perform with little or no direct supervision Function collaboratively as part of a fast-paced, client oriented team Job Duties / Tasks:

Main Responsibilities:

Strong focus on credit and collections for large customer base Respond to internal and external client AR inquiries Investigate, reconcile and collect past due accounts Organize and prepare customer account applications for approval Process account corrections/adjustments Print invoice daily and prepare client statements for mailing monthly Process and distribute aging reports to internal reps Assist with other accounting duties/projects, etc.

Does this sound like the next step in your career path?

If so, simply apply online at prostaff.com, email your resume to stcloud@prostaff.com

or call (320)656-9777 to set up an appointment.