Credit and Collections Specialist at General Parts Group
General Parts Group · Bloomington, United States Of America · Onsite
- Professional
 - Office in Bloomington
 
- Build and maintain strong relationships with key customers throughout the Accounts Receivable Collections process.
 - Engage with our valued customers via outbound phone calls and email to collect on payments owed.
 - Perform account reconciliations as needed to ensure accounting records are aligned.
 - Partners with our branch managers and regional managers to align on appropriate payment strategies for past due accounts
 - Achieve accounts receivable KPI’s, including daily call volume, and accounts receivable percent over 60 days.
 - Understands and communicates the account receivables collections policy.
 - Effectively resolves issues in a positive, professional manner.
 - Communicate effectively in a prompt courteous and customer-oriented manner
 - Drive innovative solutions on past-due accounts where standard accounts receivable procedures have failed
 - Analysis of any changes in payment patterns and recommend customers for credit evaluation.
 - Refers uncollectable past due accounts to Credit Manager for review of possible collection or bade debt write off
 - Ensures accurate customer files and customer billing information is up to date
 - Responds to bankruptcy notices, returned checks, uncashed checks and bank credit card disputes
 - Other duties as assigned.
 
- 2+ years of experience as a Credit Analyst, Accounts Receivable/Collections Specialist, or related field.
 - You are detail-oriented, have a passion for customer service and strong interpersonal skills
 - You want to be a great team player and possess the ability to collaborate and adapt in partnering with stakeholders across the business.
 - You are self-motivated, goal-oriented, possess the ability to learn quickly and work effectively in a fast-paced work environment.
 - Experience in handling a large volume, small dollar portfolio
 - Excellent communication and interpersonal skills, including the ability to negotiate satisfactory business resolutions
 - You are self-motivated, customer-centric, and highly organized.
 - Experience reconciling AR accounts a plus.
 - Experience training, mentoring other team members a plus.
 - Ability to handle confidential or sensitive information with discretion
 - Microsoft office: Excel and Word
 - Experience with Davisware Global Edge is a plus
 - Must pass a pre-employment drug screen and criminal background check.