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Collections Specialist
Harmar
Harmar provides mobility solutions with a focus on lifting equipment for individuals and vehicles.
Manage dealer A/R accounts, process payments, resolve issues, and collect overdue balances.
6d ago
Junior (1-3 years)
Full Time
Sarasota, FL
Field
Company Size
400 Employees
Service Specialisms
Engineering
Consulting
Design
Technical Services
Turnkey
Project Management
Property Development
Sector Specialisms
Residential
Commercial
Home Access
Mobility
Accessibility
Vehicle Lifts
Stairlifts
Vertical Platform Lifts
Role
What you would be doing
account management
debt repayment
collections calls
salesforce
rma review
audit support
Persuade customers to resolve amounts due on accounts from damaged claims or non-payable checks to return merchandise requests.
Advise and or arrange for debt repayment or establish repayment schedule with agreed structure.
Communicates with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with dealer/customer.
Records information about the financial status of customers and status of collection efforts.
Review suspense orders and obtain necessary approval or payment to release orders.
Review RMAs (returned merchandise authorizations) to ensure customer has paperwork, return has been/ being sent will call tag and credit is forthcoming.
Maybe required to perform customer account maintenance or assist in audits as needed.
Sort and file electronic correspondence; perform miscellaneous clerical duties.
Monitor assigned territory accounts (approx..400) using various software and reporting tools such as SalesForce, SysPro and numerous internet sites.
Contact delinquent dealer accounts via phone, email, text, and place customers on credit hold or with collection agency.
Handle all customer/ dealer needs for copies of invoices, credits, PODs & statements.
What you bring
communication
finance
reconciliation
flexibility
accounts receivable
detail-oriented
Ability to clearly articulate to customers, colleagues’ various issues scenarios.
Understanding of basic principles of finance, accounting.
Monthly account Reconciliation – ability to discuss any assigned accounts and their status with management.
Flexible with ability to work under deadlines and be able to deliver accurate and completed tasks.
5 to 7 years AR, cash application and collection experience.
Strong attention to detail – motivated self-starter.
Benefits
Benefits include: Medical, Dental, Vision, STD, LTD, vacation and sick/personal days, 8 paid Holidays, and 401(k) with company match.
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