Collabera
Collections Specialist
- Compensation
- Not disclosed
- Location
- Philadelphia, PA, us
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 2+ years
- Category
- Not specified
- Posted
Skills
Full description
- Analyze/monitor client A/R account balances for past due
- Make client contacts as per collections strategy (e.g. comfort calls, e-mails, follow-ups)
- Utilize collections tools and workflow to manage contacts
- Escalate collection issues to field finance managers and business as needed
- Successfully handle most non-routine issues, and escalate to management issues that cannot be resolved
- Ensure all work is performed in accordance with targets
- Plan and organize work so that Service Level Agreement objectives are realized
- Contribute ideas and actions towards the continuous improvement of processes within area of influence
- Understand and apply Towers Watson’s Billing processes, policies, procedures and internal control standards
People
Qualifications:
- 2+ years’ experience in business -to- business collections
- Fluency in French and English languages
- Oracle (or other ERP platform) Accounts Receivable; Oracle Advanced Collections (or other Collections tool)
- Experience in a shared services/internal service delivery role desirable
- Professional Services (e.g. consulting, auditing, project-based) industry experience
- Skilled in customer service interactions
- Understanding of accounting processes
- Being adaptable to learn new processes, concepts, and skills
- Good data entry skills
- Ability to pay attention to detail
- Ability to resolve exceptions and disputes
- Ability to work well under pressure and meet deadlines