Collections Specialist bei Sun Services, LLC

Collections Specialist (Full-Time /On-Site)   

About Us: 

Sun Services provides roll-off dumpster service for the construction industry in the Greater Washington DC Metro Area. Sun Services specializes in responsible material handling and separation, to detailed project documentation. We are vertically integrated with Sun Recycling, a construction and demolition recycling facility, based in Beltsville, MD to process our customers’ job site waste recyclables. For more information visit www.sunrolloff.com. 

Who are we looking for? 

If you are detail-oriented, self-motivated, and organized, seeking a challenging yet rewarding opportunity to support an exceptional accounting team with accounts receivable strategies, we look forward to receiving your application today! 

Minimum Requirements: 

A Sun Collections and Accounts Receivable Specialist must have the following:   

• 3-5 years of proven collections with relationship preservation experience 
• Reliable transportation
• Technology proficiency
• Strong organizational and time management skills
• Strong communication and relationship management skills
• Ability to work in office at Beltsville, MD from 7:30 am – 4:00 pm Monday–Friday 

You have a choice, Why Sun Services?  

At Sun Services, LLC, we place a high value on your well-being and are committed to recognizing hard work and dedication.  

Aside from this extraordinary employment opportunity, we offer: 

• Competitive pay on the higher end of the industry average for the DC Metro Area
• Team-oriented work environment
• Growth Opportunities 
• On-Site Development training & Coaching
• Health Insurance (Medical, Dental & Vision) 
• Voluntary Insurance (Life, Short Term Disability & more) 
• 401K Retirement Plan 
• Robust Employee Assistance Program
• Rewards and Recognition Programs

About the position: 

A Sun Collections and Accounts Receivable Specialist is responsible for the following:  

• Monitor the accounts receivable and identify overdue accounts. 
• Initiates correspondence regarding delinquency status, by direct telephone and email correspondence; updates customer account information. 
• Utilizes collection techniques to resolve accounts according to the company’s policies and procedures. 
• Researches, resolves, corrects, and prevents invoice discrepancies by active interaction with customers, billing, and other appropriate staff/departments. 
• Submit regular reports on the status of unpaid accounts and any repayment progress 

• Use credit bureau data, post office information, internet searches, and other tools to locate customers who have moved or changed phone numbers. 
• Maintain accurate records of collection efforts, payment agreements, and customer interactions. 
• Ensure compliance with company policies and legal regulations regarding debt collection. 
• Recommend collection strategies and/or efforts. 
• Other duties as assigned

Physical Demands:

Individuals in this role must have the consistent ability to: 

• Use of electronic devices for a significant portion of the workday
• Work in an office setting 
• Push, pull, lift objects less than 50lbs