Credit and Collections Associate

Job Number: 5019
Location: 1500 S. 1000 W., Logan, Ut
Shift: Day Full Time
Open date: 10/30/2009
Close date: When filled

Description:
Responsibility: Accomplish the company and department targets by collecting and resolving outstanding invoices on commercial accounts in a timely manner by: 1) Prompt correspondence with commercial accounts for payment of unpaid invoices. Follow up as needed. 2) Research, reconcile and resolve discrepancies on accounts. 3) Prepare account adjustments for approval and input in a timely and appropriate manner with proper documentation. 4) Correspond continually with the customer to seek repayment of debt while maintaining high level of customer service 5) Maintain organized, proper records and files of unresolved debits; including a record of customer contact recorded in the text screen of A/R Inquiry 6) Place delinquent accounts with approved collection agencies within department guidelines 7) Other duties as assigned.

Requirements:
Preferred Education & Experience: • 1-3 years commercial collection experience or appropriate education and experience. • Demonstrated knowledge of credit & collection techniques. • Basic understanding of accounting principles • Stable work history. Preferred Skills: • Superior interpersonal skills • Effective coordination & follow through • High level of energy, strong sense of urgency • Persuasive, practical, resourceful, assertive • High level of independence • Listens well, honest & ethical • Efficient use of computer and 10 key

Instructions:
Apply on Icon website at www.iconfitness.com