Collections Assistant

Crete Carrier Corporation; Lincoln (NE); Sur place; USD 21 000 - 30 000; Plein temps

Résumé du poste

Crete Carrier Corporation is seeking a Credit/Collections Clerk to manage assigned receivables and minimize bad debt while maintaining industry-expected days to pay. The role emphasizes collecting amounts due, monitoring payment statuses, and timely escalation to supervisors when trends worsen.

You will work with customers and internal teams to resolve billing issues, receive instructions, and maintain consistent attendance. This full-time position requires reliability and adherence to policies.

Qualifications

• Excellent verbal and written communication skills.
• Proficient with Microsoft Office Suite or related software.

Responsabilités

• Collects amounts due from assigned accounts per collections policy.
• Monitors the payment status of assigned accounts, reviews with and alerts the Credit/Collections Supervisor when negative trends occur.
• Notifies the Credit/Collects Supervisor of any collection problems or alarming patterns noticed on any account so remedial action may be formulated.
• Works with customers and company personnel on collection issues and billing problems and coordinates solutions to eliminate the problems.
• Receives and carries out instructions.
• Maintains regular and predictable attendance.
• Performs other duties as assigned.

Connaissances

Verbal & written communication

Microsoft Office proficiency

Formation

High school diploma or GED

Outils

Microsoft Office Suite

Description du poste

POSITION SUMMARY

Manages assigned receivable assets at or below industry average days to pay while minimizing bad debt loss.

ROLE AND RESPONSIBILITIES

• Collects amounts due from assigned accounts per collections policy.
• Monitors the payment status of assigned accounts, reviews with and alerts the Credit/Collections Supervisor when negative trends occur.
• Notifies the Credit/Collects Supervisor of any collection problems or alarming patterns noticed on any account so remedial action may be formulated.
• Works with customers and company personnel on collection issues and billing problems and coordinates solutions to eliminate the problems.
• Receives and carries out instructions.
• Maintains regular and predictable attendance.
• Performs other duties as assigned.

Requirements

REQUIRED SKILLS/ABILITIES

• Excellent verbal and written communication skills.
• Proficient with Microsoft Office Suite or related software.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.

PHYSICAL REQUIREMENTS

• Prolonged periods sitting at a desk working on a computer.
• Must be able to lift up to 10 pounds at times.

Hourly

Full-Time/Part-Time

Full-time

Regular/Temporary

Regular

Shift Schedule

Monday-Friday 8 am to 5 pm

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