Credit & Collections Associate Job
Company Name:
Unisys
Job Title:Credit & Collections Associate
Job ID:280883
Location:US-North Dakota-Bismarck
Full/Part Time:Full-Time
Regular/Temporary:Regular
Day to Day Work
Unisys is a worldwide information technology company. We provide a portfolio of IT services, software, and technology that solves critical problems for clients. We specialize in helping clients secure their operations, increase the efficiency and utilization of their data centers, enhance support to their end users and constituents, and modernize their enterprise applications. To provide these services and solutions, we bring together offerings and capabilities in outsourcing services, systems integration and consulting services, infrastructure services, maintenance services, and high-end server technology. With approximately 22,500 employees, Unisys serves commercial organizations and government agencies throughout the world.
Essential Functions & Key
Responsibilities:
- Coordinate the follow-up procedures on delinquent accounts.
- Monitoring customer accounts for payment trends.
- Facilitates successful interaction with internal and external customers' inquiries.
- Communicates effectively with all levels of customers to confirm payments of past dues, and disputes.
- Resolve issues with payment differences.
- Reviews aging and past due receivables.
- Work with 3rd party auditors as needed.
- Researches, escalates and resolves any billing discrepancies.
- Assist the Manager with approving credit applications of new customers.
- Works as a team player with special projects as assigned.
- Provides necessary reporting to the management team on high dollar and aged items
Candidate Requirements:
- Bachelor's degree in Accounting or Finance and/or equivalent work experience.
- Strong customer service skills.
- Excellent written and verbal communication skills.
- Ability to multi-task.
- Possess high level of initiative, personal responsibility, high productivity, and ability to manage multiple priorities simultaneously. Must be dependable with a strong work ethic.
- High level of competency with Microsoft Office Programs. Advanced knowledge and experience with Microsoft Excel required.
- Excellent organizational skills and strong attention to detail.
Additional Traits looked for in the individual
- Passion
- Optimism
- Enthusiasm
- Imagination
- Empathy
- Proactive/Responsiveness
- Resourcefulness
Do you have what it takes to be mission-critical? Apply Now.
Unisys offers a very competitive benefits package including health insurance coverage from first day of employment, a 401k with an immediately vested company match, vacation and educational benefits. To learn more about Unisys visit us at .
Unisys is an Equal Opportunity Employer (EEO). M/F/Disabled/Veterans.Estimated Salary: $20 to $28 per hour based on qualifications.
Unisys
Job Title:Credit & Collections Associate
Job ID:280883
Location:US-North Dakota-Bismarck
Full/Part Time:Full-Time
Regular/Temporary:Regular
Day to Day Work
Unisys is a worldwide information technology company. We provide a portfolio of IT services, software, and technology that solves critical problems for clients. We specialize in helping clients secure their operations, increase the efficiency and utilization of their data centers, enhance support to their end users and constituents, and modernize their enterprise applications. To provide these services and solutions, we bring together offerings and capabilities in outsourcing services, systems integration and consulting services, infrastructure services, maintenance services, and high-end server technology. With approximately 22,500 employees, Unisys serves commercial organizations and government agencies throughout the world.
Essential Functions & Key
Responsibilities:
- Coordinate the follow-up procedures on delinquent accounts.
- Monitoring customer accounts for payment trends.
- Facilitates successful interaction with internal and external customers' inquiries.
- Communicates effectively with all levels of customers to confirm payments of past dues, and disputes.
- Resolve issues with payment differences.
- Reviews aging and past due receivables.
- Work with 3rd party auditors as needed.
- Researches, escalates and resolves any billing discrepancies.
- Assist the Manager with approving credit applications of new customers.
- Works as a team player with special projects as assigned.
- Provides necessary reporting to the management team on high dollar and aged items
Candidate Requirements:
- Bachelor's degree in Accounting or Finance and/or equivalent work experience.
- Strong customer service skills.
- Excellent written and verbal communication skills.
- Ability to multi-task.
- Possess high level of initiative, personal responsibility, high productivity, and ability to manage multiple priorities simultaneously. Must be dependable with a strong work ethic.
- High level of competency with Microsoft Office Programs. Advanced knowledge and experience with Microsoft Excel required.
- Excellent organizational skills and strong attention to detail.
Additional Traits looked for in the individual
- Passion
- Optimism
- Enthusiasm
- Imagination
- Empathy
- Proactive/Responsiveness
- Resourcefulness
Do you have what it takes to be mission-critical? Apply Now.
Unisys offers a very competitive benefits package including health insurance coverage from first day of employment, a 401k with an immediately vested company match, vacation and educational benefits. To learn more about Unisys visit us at .
Unisys is an Equal Opportunity Employer (EEO). M/F/Disabled/Veterans.Estimated Salary: $20 to $28 per hour based on qualifications.
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