Accounts Receivable Collections Specialist
: Overview: Imperial Dade, a leading North American distributor, has a role available in Loma Linda, CA! We are looking for a Collections Specialist to join our team. Join a strong and continuously evolving group, helping to continue to grow our business. If you're eager to find your next opportunity, Imperial Dade is a great place to take that next step.This position will support Imperial Dade's effort of ensuring timely collection of the company's revenue. As part of a team, you will be responsible for managing and collecting outstanding overdue accounts, resolving customer billing issues, managing credit risks, and reducing accounts receivable in a fast-paced environment. You will work Monday through Friday, from 8:00 am to 5:00 pm. Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 90,000 customers through our footprint of 125+ branches.
**All correspondence will come directly from Imperial Dade and not a personal email address.**
Responsibilities: You will:- As part of a team, you will be responsible for managing and collecting outstanding overdue accounts, resolving customer billing issues, managing credit risks, and reducing accounts receivable
- Ensure daily customer contact (emails and phone calls) for collection of open receivables
- Accountable for reducing delinquency for assigned accounts in order to reduce company DSO
- Reconcile customer accounts and report any discrepancies (including skips and short pays) to the Senior Collector or Supervisor.
- Research and resolve customer disputes and complaints in accordance with pre-determined SLAs
- Maintain clear and cohesive notes/documentations/forms related to all open and pending receivable balances being pursued
- Provide Proof of Deliveries to customers that are disputing receipt of materials shipped
- Represent the company in a professional manner by providing exceptional customer service to our internal and external customers, as well as ensuring proper escalation processes are followed when needed.
- As needed, run and print lockbox deposit checks and post cash correctly to customers' accounts.
- Process credit card payments
- Work with Collections supervisor to generate month-end reports to Senior Management
- Complete all other tasks as assigned by management
- Excellent communication (written and verbal) and negotiation skills
- High School Diploma required
- 2+ years of experience as a Collections Specialist or similar role
- MS Office Suite, including Excel
- Proven ability to shift priorities and multitask when required
- Strong organizational skills
- Ability to work on and reach targets independently
- Comfortable working with targets, deadlines, and competitive goals
- Proven experience in a high-volume environment
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