• Industry leading services and technology company with $600M in revenue.
• Privately held with a 40-year history and over 80 locations across the US with 1400 employees. 
• Undergoing a large company transformation with an HQ relocation and upgrading internal systems; positioned to expand by 200%, taking their business to new heights
• Unwavering commitment to delivering exceptional customer service, earning a reputation as a reliable partner to meet the unique needs of each client.

• State-of-the-art new office space that offers a collaborative work environment.
• Opportunity to make a huge impact on building new culture, upgrading systems and evolving the company into "future state." 
• Values and invests in its employees, offering a safe and inclusive work environment and ongoing training programs for career advancement.
• Commitment to innovative technology and equipment, employees have access to the most advanced tools and resources in the field, providing them with unparalleled opportunities for growth and development.

WHY THIS ROLE IS IMPORTANT

• Make collection calls on an assigned portfolio 
• Exceed department goals and metrics as it relates to collection activity
• Assign and montior credit allowance 
• Review accounts to track unapplied cash and follow up on errors
• Perform analysis on existing and potential customer profiles

THE BACKGROUND THAT FITS

• 4+ years of experience within Credit & Collection 
• Detail-oriented, highly motivated self-starter
• Knowledge of basic Accounts Receivable functions 
• Excellent written and verbal communication 
• Microsoft Excel  experience is a required