Account receivable coordinator

Global Channel Management, Inc.; City of Westminster; On-site; GBP 25,000 - 35,000; Full time

Job summary

A prominent technology company in City of Westminster seeks a collections specialist. You'll contact delinquent customers, meet cash targets, and escalate financial instability. Successful candidates will have 3+ years of experience in collections, ideally within the construction industry, and possess excellent organizational skills. A high school diploma is required, with a preference for a Bachelor's degree in Finance, Accounting, or Business.

Qualifications

• 3+ years of collection experience, preferably in construction.
• Demonstrated self-motivation and success-driven attitude.
• Strong organizational skills to manage multiple assignments.

Responsibilities

• Contact delinquent customers via phone and email.
• Meet cash targets and call volumes monthly and quarterly.
• Escalate accounts showing financial instability.

Skills

Collection experience

Self-motivation

Organizational skills

Education

High School Diploma / GED

Bachelor's degree in Finance, Accounting or Business

Job description

Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent" for the job.

Qualifications

• 3+ years of collection experience; collection experience in the construction industry a plus.
• We are seeking candidates with collections experience.
• Must demonstrate self-motivation and be success driven.
• Good organizational skills with ability to handle multiple assignments.
• High School Diploma / GED required - Bachelor's degree in Finance, Accounting or Business preferred.

Responsibilities

• Contact delinquent customers via telephone and email and maintain consistent follow-up with these accounts in accordance with collection software strategies.
• Meet or exceed individual cash targets and call volume as assigned on a monthly and quarterly basis.
• Escalate accounts where financial instability is apparent, including but not limited to: payment and performance bond filings, lien filings and contacting end user or general contractor.