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Local Credit Union needs temporary assistant to assist with Collection Calls. Must have experience in Collections, Accounts Receivable and/or related field. This position will last at least until the end of 2024 and potentially longer. Apply today!
Job Responsibility:
Make collection calls to customers to manage the recovery of outstanding payments
Manage Accounts Receivable to ensure all payments are on schedule
Utilize accounting software systems to track and record payment transactions
Perform customer service duties to resolve customer credit inquiries
Use Microsoft Excel to maintain accurate customer credit records
Requirements:
Minimum of 2 years of experience in collections, accounts receivable, or a related field
Proficiency in accounting software systems such as Great Plains (GPAC) and IBM AS/400
Experience using Microsoft Excel for tracking and managing financial data
Familiarity with billing functions, collection processes, and credit management
Strong customer service skills with the ability to handle sensitive financial matters
Knowledge of tools like Accurint to support collection efforts
Excellent organizational and communication skills to manage multiple accounts effectively
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