Accounts Receivable Collector and#x2013; UniFirst First Aid and#x2B; Safety - Unifirst Corporation : Job Details

Receive open accounts for collection efforts. Make outbound collection calls in a professional manner while keeping and improving customer relations. Resolve customer billing problems. Collect customer payments. Identify issues attributing to account delinquency and discuss with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements. Evaluate Cash Sales accounts. Update customer information including purchase order numbers, contact names, credit card information, and phone numbers in Sage 100. Perform additional tasks as assigned by leadership. Qualifications. What were looking for:High school diploma is required. Must be 18 years of age or older. Minimum of 2 years of corporate collections experience including interaction with a large customer base. Strong communication, problem solving, and analytical skills. Strong attention to detail to provide accuracy of work. Experience and adaptability to compute...Accounts Receivable, Collector, First Aid, Safety, Manufacturing, Accounting