Accounts Receivable / Collections Specialist

Key Job Duties include: 

• Reviewing open accounts for collection efforts.
• Making outbound collection calls in a professional manner while keeping and improving customer relations.
• Resolves client-billing problems and accounts receivable delinquency, applying good customer service in a timely manner.
• Collect customer payments in accordance with payment due dates.
• Identify issues attributing to account delinquency and discuss them with management.
• Review and monitor assigned accounts and all applicable collection reports.
• Provide timely follow-up on payment arrangements.
• Mail correspondence to customers to encourage payment of delinquent accounts.

Requirements:

• Business to business collections experience preferred, 1+ years of customer service experience 
• Problem solving and analytical skills required.
• Ability to organize, prioritize and multi-task in a fast-paced environment.
• Detail oriented with focus on accuracy. 
• Creative and capable of identifying and completing critical tasks independently and with a sense of urgency.
• Proficient in Microsoft Office with intermediate to advanced Excel skills. 

Why Choose Us?
G&W Equipment, Inc. offers job stability, career advancement, competitive pay and employee referral incentives.

We offer: 

• 401(k) plan includes a 100% company match up to the first 6% of savings
• Annual Years of Service Bonus
• Medical Insurance - HSA and PPO options
• Dental Insurance
• Vision Insurance
• Short and Long-term Disability - No cost to you!
• Life Insurance - company paid with option to purchase more