Collections Assistant

Position Summary Manages assigned receivable assets at or below industry average days to pay while minimizing bad debt loss. Role And Responsibilities Collects amounts due from assigned accounts per collections policy. Monitors the payment status of assigned accounts, reviews with and alerts the Credit/Collections Supervisor when negative trends occur. Notifies the Credit/Collects Supervisor of any collection problems or alarming patterns noticed on any account so remedial action may be formulated. Works with customers and company personnel on collection issues and billing problems and coordinates solutions to eliminate the problems. Receives and carries out instructions Maintains regular and predictable attendance. Performs other duties as assigned.