First Party Collector-2

Schedule: Full-time

Travel:

As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position will be hybrid, with 3 days working in the office and 2 days working remote.

Key Responsibilities

Review open accounts for collection efforts

Conduct and manage collection calls to collect Accounts Receivables

Outbound notation and call goals to be met monthly

Process payments

Develop relationships with customers

Maintain and manage accurate collection files

Provide timely follow-up on payment arrangements utilizing the treatment schedule

Qualifications

Previous experience in a credit or collections role, preferred.

Solid understanding of ERP like SAP or Oracle and various other credit software.

Effective business writing and professional communication

Proven effective customer service skills, preferably 1-2 years' experience in collections, including interaction with a large customer base

Strong communication, problem solving and analytical skills

Detail oriented

Bachelor’s Degree in Finance, Accounting, or Business oriented field of study and Accounts Receivable knowledge/experience is a plus

Requirements

Native English Speaking