Company
Cox Automotive - USAJob Family Group
Job Profile
Management Level
Flexible Work Option
Travel %
Work Shift
Compensation
Hourly base pay rate is $21.49 - $32.26/hour. The hourly base rate may vary within the anticipated range based on factors such as the ultimate location of the position and the selected candidate’s knowledge, skills, and abilities. Position may be eligible for additional compensation that may include commission (annual, monthly, etc.) and/or an incentive program.Job Description
The Accounts Receivable Specialist II reports to a supervisor within the Accounts Receivable team and is responsible for managing a portfolio of dealer clients as assigned by their supervisor.
In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal sales force to better engage with clients and provide an exceptional
Key Responsibilities:
Responsible for managing the risk associated with having open and unpaid invoices that extend past 60 days past due for their assigned region/district.
Makes calls to customers with past due balances to inquire about reasons for delinquencies, and provide solutions which include payment in full, settlements, and or payment plans to resolve the issue.
Under general supervision, monitors accounts receivable aging reports for assigned accounts.
Makes calls to customers with past due balances to inquire about payment.
Works with sales, billing, and customer service personnel to resolve accounts with collection issues.
Sends copies of invoices, credit memos, statements, and collection letters to customers and associates.
Exercises independent judgment in obtaining payments.
Prepares and forwards accounts to be considered for write-off to the Supervisor or Sr. Manager of Accounts Receivable for approval.
Assists with the credit investigation of new accounts.
Monitors the application of payments to ensure proper application. Responsible for requesting re-application when appropriate.
Recommends site restriction of delinquent accounts.
Key Factors for Success:
Work Quality/Attention to detail
Building Relationships
Effective Communication
Teamwork / Collaboration
Required Qualifications:
High school diploma or equivalent required
2 years or more of credit/collections experience
Availability for 8:30 am – 5:30 pm EST shift
Preferred Qualifications:
(B2B) collections experience
Bilingual (Spanish)
Hands-on experience using Salesforce
Experience with Excel
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