Collections Representative

Determine credit worthiness of future customers and extend appropriate credit based on credit reports
Verify credit applications for accuracy
Ensure accurate set up of new customers within our TMS, CRM, and accounting software (when appropriate)
Contact new customers to ensure proper setup
Settle payments with customers, keeping interested reps informed as needed
Strive to meet and exceed aging goals on a consistent basis
Frequently correspond with customers regarding the status of their invoice payments
Attend and participate in departmental meetings
Negotiate financial arrangements

One year of accounts receivable experience preferred
Two year of customer service experience required
Proven ability to multi-task effectively in a fast-paced environment
Able to problem-solve independently and collaboratively, depending on the situation
Must be detail oriented
Goal-driven
Basic typing and computer skills
Basic knowledge of the Microsoft Suite programs
Must be able to read, write, speak, and understand English
Be able to follow written and oral instructions
Treat all persons (internal and external) with respect and kindness
Experience in using an adding machine, multi-line telephone, and standard office tools

To apply, please submit your resume to careers@openroadtrans.com. Include the position you are applying for in the subject line.