Opus
Credit/Collections Specialist
This job is now closed
Job Description
- Req#: 5000989523706
- Coordinate with customers regarding outstanding accounts receivable balances which may involve executing default process
- Debt collections for Special Handling Queues
- Ensure that all accounts for charge-off referred by collections staff are reviewed on a daily basis
- Conduct weekly audits of collector accounts
- Provide necessary training to job incumbents and current employees when policies and procedures change
- Assist in non-rental account, sales orders, billings, receivable activities as directed by finance manager.
- Other duties as assigned by management.
- Experience with a business ERP system.
- Basic understanding of business accounting.
- Proficient with Microsoft Office.
- Strong interpersonal skills with internal and external customers.
- Credit and collections experience.
- At least 3-years of experience in credit and collections or order management environment.
- Knowledge of NetSuite financial software a plus.
- Bachelor's degree in business, finance, or accounting, preferred.
Position Description
Company OverviewOpus Inspection, Inc. is a software and electronic hardware-driven global leader in the Automotive Technology Service industry. Our mission is to make the world a cleaner and safer place by providing highly effective solutions for Vehicle Inspection through innovative technologies, customer focus and operational excellence. Opus' technologies and services help our state partners meet strict US EPA Clean Air regulations by managing vehicle inspection programs, Vehicle Information Databases, and developing differentiated solutions for remote vehicle monitoring.Duties & ResponsibilitiesRequirements
RequirementsQualificationsAbout the company
A technology-driven, global leader in the Vehicle Inspection and Intelligent Vehicle Support markets.
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