Collections Specialist

SmartRecruiters, Inc.; Westminster (MA); On-site; USD 22,000 - 25,000; Part time

Job summary

Global Channel Management is seeking a Collections Specialist with 3+ years of collection experience in the construction industry to manage delinquent accounts and drive recoveries. This role requires professional communication via phone and email and the ability to follow up with customers using our collection tools.

The position is a short-term contract, paying $17 per hour, for approximately four months, in a business-to-business context with emphasis on meeting monthly cash targets.

Qualifications

• 3+ years collection experience in the construction industry.
• Bachelor’s degree in Finance, Accounting or Business preferred.
• Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts. Escalate accounts as needed.

Responsibilities

• Delinquent customers contacted via telephone and email with follow-up.
• Meet or exceed cash targets and call volume as assigned monthly/quarterly.
• Escalate accounts with financial instability (bonds, liens, contact end users).

Skills

Collection experience

Phone & email communication

Attention to detail

Education

Bachelor’s degree in Finance, Accounting or Business

Tools

Collection software

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

Collections Specialist needs 3+ years collection experience in the construction industry

Collections Specialist requires:

• Bachelor’s degree in Finance, Accounting or Business preferred.
• Collections
  
• Finance
  
• 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 & quarterly basis. Escalate accounts
  where financial instability is apparent, including but not limited to
  the following: payment & performance bond filings, lien filings and
  contacting end user or general contractor.

Additional Information

$17 hr

4 MONTHS