Overview:

The Collector is responsible for performing commercial collection activities in the Factoring Department. 

Responsibilities:

Responsible for contacting customers, collecting outstanding accounts receivables from our client’s customers (other businesses); following up on past due accounts; resolving collection problems to try to maintain the portfolio’s DSO (days sales outstanding) as low as possible; sending out past due statements; preparing and sending collection documents to customers; and performing credit investigations.  Responsible for establishing and maintaining customer credit lines.  Also assists customers over the phone to promptly answer questions and resolve issues. 

Qualifications:

Associate’s degree or equivalent and one (1) year of experience in Commercial Collections, or related Financial Services; or equivalent combination of education and experience.

Factoring experience, Accounting & Collection training preferred.

Must be able to work in a fast-paced environment.

Must possess excellent organizational, analytical, interpersonal skills.

Must have excellent written and verbal communication skills to be able to interact with customers nationwide.

Computer knowledgeable in MS Software, (e.g. Excel, Word, and Outlook).

Bilingual (English/Spanish) preferred.

Job Posting Locations:

In this role you can work hybrid from Miami, Florida, United States