Alta Equipment Company
Accounts Receivable Collections Specialist
Alta Equipment Company, Livonia, Michigan, us, 48153
Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast-paced environment and looking to take your career to the next level? If so, then come join our award winning team!
We provide our employees with the following tools and resources to be successful:
Training
Outstanding benefits package (Medical, Dental and Vision insurance, plus much more!)
401(k) with match
Competitive wages
Company laptop
Paid time off
10 paid holidays
Our Material Handling Group is seeking a full-time
Accounts Receivable Collections Specialist
for our
Livonia, MI
branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquent accounts. This person works closely with the Sales and Operations Departments to coordinate collection activities and will report to the Credit Manager.
Regular responsibilities
Review delinquent accounts and contact customers regarding overdue amounts.
Review the risk associated with new and ongoing credit accounts
Negotiate settlements with delinquent accounts
Issue demand letters and elevate accounts for legal action or bad debt write‑off
Maintain clean reconciled customer account balances
Creatively resolve any conflict between a sales‑oriented culture and a reasonable risk tolerance
Collect for high‑activity accounts such as Fortune 100 companies
Handle and manage incoming and outgoing phone calls, e‑mail correspondence, and other communications
Resolve invoicing, cash application, and sales tax concerns
Process new customer credit applications and account setups
Process manual bank deposits
Incorporate Alta's Guiding Principles into daily activities
Perform other
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We provide our employees with the following tools and resources to be successful:
Training
Outstanding benefits package (Medical, Dental and Vision insurance, plus much more!)
401(k) with match
Competitive wages
Company laptop
Paid time off
10 paid holidays
Our Material Handling Group is seeking a full-time
Accounts Receivable Collections Specialist
for our
Livonia, MI
branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquent accounts. This person works closely with the Sales and Operations Departments to coordinate collection activities and will report to the Credit Manager.
Regular responsibilities
Review delinquent accounts and contact customers regarding overdue amounts.
Review the risk associated with new and ongoing credit accounts
Negotiate settlements with delinquent accounts
Issue demand letters and elevate accounts for legal action or bad debt write‑off
Maintain clean reconciled customer account balances
Creatively resolve any conflict between a sales‑oriented culture and a reasonable risk tolerance
Collect for high‑activity accounts such as Fortune 100 companies
Handle and manage incoming and outgoing phone calls, e‑mail correspondence, and other communications
Resolve invoicing, cash application, and sales tax concerns
Process new customer credit applications and account setups
Process manual bank deposits
Incorporate Alta's Guiding Principles into daily activities
Perform other
#J-18808-Ljbffr