Cash Applications Specialist

Responsibilities

• Implement tools for collections and monitor their effectiveness (e.g., agency demand letters, skip trace, asset search, and business reporting)
• Provide input regarding credit system functionality
• Maintain credit systems
• Work with the administrative teams, controllers, international and sales to improve customer collections
• Investigate and resolve problems that cause customer late payments for assigned accounts
• Negotiate with bad credit customers to obtain payment
• Assist in past due collection efforts of assigned U.S. sales
• Attempt final collection of past due receivable balances through problem investigation, customer negotiation, and use of outside resources
• Cook up coordination use of collection agencies and legal counsel
• Manage high risk accounts as determined

Requirements

• B.A. in Business with some course work in commercial law and credit-
• Preferred Requires several years’ experience in credit and or collections
• Must possess excellent communication skills both verbal and written
• Must be able to negotiate
• Must have problem solving skills
• The position requires the ability to obtain and analyze carefully all credit information