B2B Collections Job at Dawson
Temp to Hire; Mon-Fri, 8:00am-5:00pm
$20.00-$23.00 per hour
Columbus, Ohio (hybrid schedule)
This position is primarily responsible for supporting business to business collection activities and assisting with general office and accounting tasks in the Accounts Receivable and Check Receipts unit of the Finance department.
What the position offers:
Please Note :
caminobluff.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, caminobluff.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.
$20.00-$23.00 per hour
Columbus, Ohio (hybrid schedule)
This position is primarily responsible for supporting business to business collection activities and assisting with general office and accounting tasks in the Accounts Receivable and Check Receipts unit of the Finance department.
What the position offers:
- Hybrid work schedule – in office Tuesday, Wednesday, Friday; remote Monday & Thursday
- Position is salaried when hired permanently
- The opportunity to work for a company that customizes solutions for unique businesses & Research & Development challenges with their content, technology, & expertise!
- Great benefits and PTO package when hired permanently
- Responsible for supporting business to business collection activities and assisting with general office and accounting tasks, including but not limited to: monitoring accounts receivable and identifying overdue accounts, contacting customers with overdue accounts, providing customers with copies of invoices upon request, maintaining documentation of contacts and attempted contacts with delinquent customers, and assisting with phone coverage
- Communicates effectively with both internal and external customers to appropriately respond to customer inquiries or problems
- Provides prompt, clear, and professional correspondence to inquiries from both internal staff/customers and external customers
- Support customer invoicing requirements/collection efforts through domestic and international web portals
- Resolves problems by working with other staff within and outside the department and through independent research
- Effectively prioritizes tasks and assignments to complete in a timely manner
- Some college or equivalent experience
- Previous Business to Business Collections experience is REQUIRED
- Experience with SAP Accounts Receivable financial module preferred
- Demonstrated experience with MS Office applications (specifically Excel and Word)
- Excellent computer skills to effectively utilize e-mail and internet applications in day-to-day job functions
- Strong attention to detail, problem solving, organizational, and communication skills
- A dedicated, quiet space with high-speed internet to work remotely
Please Note :
caminobluff.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, caminobluff.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.