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A large software development corporation is in need of an experienced collections representative. The qualified individual will contact clients with past due accounts and establish rapport and payment structures. This position will be 6 months in length. Answering questions about software or maintenance charges will also be part of the job duties as well as maintaining reports for management and review accounts receivable for delinquent accounts
Requirements:
1-2 years experience in a client/customer facing role
Strong knowledge of Excel
Strong communication skills, verbally and written
Available for a full time temporary position for a 6 month assignment
Strong customer service skills
Excel proficiency
Collection experience