Commercial Credit Collector

Commercial Credit Collector

About the Company: Well established power solutions company in the Tampa/Riverview area is looking to hire an exceptional Commercial Credit Collector to add to their amazing team ASAP! 

Pay: $17.00 - $18.00 (Depending on experience) 

Schedule: Monday - Friday, 8:00 - 5:00 pm 

Job Description: 

  • Contact customers with delinquent accounts, initiate appropriate action and maintain reports
  • Open new customer accounts and establish credit limits
  • Review status of all credit accounts and initiate collection action by contacting each account according to due date
  • Notify customers of delinquent accounts according to due dates
  • Prepare correspondence on delinquent accounts requiring special handling
  • Approve and negotiate terms of credit line for new customer, up to a $25,000.00 limit
  • Review accounts daily and reports to the Corporate Credit Manager on any accounts that require special contact
  • Research disputed delinquent account balances. Correct any errors, including misapplied payments and over-payment
  • Negotiate settlements on delinquent accounts. 

Requirements: 

  • Associates Degree is required, non-negotiable 
  • (3) Years of experience in credit collections required
  • Bachelor's Degree preferred
  • Has a working knowledge of the Fair Debt Collection Act and other pertinent state and federal laws concerning collection activities.
Category:Accounting/Finance
City/State/Zip:Tampa, Florida 33619
Job ID:11216
 

Sorry, this position is no longer available. Please click here to search for current positions.