Commercial Collections Specialist

placeWinston Salem calendar_month 

Overview:

InteLogix is hiring Commercial Collections Specialist to help facilitate business to business collections for one of our clients. The ideal candidate will have excellent communication skills, problem solving abilities and a customer-focused mindset.

This position has a hybrid model; 3 days onsite and 2 days remote. It is a full-time role with flexible scheduling between the hours of 8am-8pm Monday-Friday.

Who we are:

At InteLogix, we know that with the right support, people and clients have the power to progress in incredible ways. For over 65 years, InteLogix has been trusted by a diverse portfolio of clients to provide a full suite of contact center solutions.

With over 7,000 employees throughout the Americas and the Philippines, we make lives better; we engage, listen, and resolve consumer concerns and obligations with empathy and innovation.

  • Are you energetic, enthusiastic with an engaging personality?
  • Are you driven to deliver effective results while providing excellent customer service?
  • Do you have extraordinary communication skills?
What’s in it for YOU?
  • Paid Training
  • Medical, Dental, and Vision Insurance
  • Paid Time Off
  • Employee Discounts
  • Full-time, non-seasonal
  • Career Advancement
  • Early access to earned wages via PayActiv
  • Access up to 50% of earned wages (capped at $500 per pay period)

Responsibilities:

  • Independently place outbound calls to business that are past due on invoices
  • Contact businesses via email or portal to collect payments
  • Responding to external and internal customer requests via phone and email in a faced paced, highly complex environment
  • Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other departments within the company regarding invoices/billings or cash applications.
  • Organizational, technical and communication skills necessary to efficiently prioritize and resolve existing customer issues and facilitate payment.
  • Process daily and/or month-end Account reconciliations – spread sheets such as daily cash log.
  • Review/prepare customer refunds for duplicate payments, overpayments, and payments to incorrect company.
  • Preparation of weekly aging report and prioritize accounts based on overdue status.
  • Account review for credit releases.

Qualifications:

  • Must be 18 years of age or older
  • High School Diploma or equivalent required
  • Professional/Commercial collections experience (business to business) required
  • Ability to remain engaged on the phone throughout the entirety of your shift with minimal to no distractions
  • Possess computer/technology savvy with the ability to smoothly operate multiple windows and tabs, while simultaneously providing Best-In-Class Customer Experience speaking to customers over the phone
  • Ability to interpret constant flow of information
  • Excellent communication skills, both, written and oral
  • Superb attendance, so you can be there when our customers need us
  • Must have the ability to define and solve problems.
  • Must be self-motivated, work independently with minimum supervision, and be an effective team player.
  • Excel/ Word skills including Pivot tables, VLookups and other formulas.
  • SAP/CRM experience preferred

All job offers are contingent upon completion of drug screen and background check.

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