Our client, a technology company, is looking to add Specialists to their Collections team. In this role the successful candidates will monitor outstanding payments from business clients, follow up with clients to discuss payment timelines and details, and communicate with other division including Accounts Receivable, Operations and Sales regarding payments. In addition, the ideal candidates will identify issues in the collections process and work with internal and external clients to resolve these issues.
This is a 6 month contract with high possibility of conversion, and 2-3 days a week in the office.
Qualifications
- 3+ years experience in an office environment
- Strong business acumen and professional communication
- Demonstrated ability to provide excellent customer service (internal and external)
- Strong problem solving skills
If you are interested and qualified for this role please send your resume to Priyanka at Priyanka2@ifgpr.com in Word today. For other opportunities please visit www.ifg-global.com