Position Description: Collections Clerk
Basic Function: This position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.
Principal Accountabilities:
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Stratify collection activities to maximize cash receipts
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Issue dunning letters to overdue accounts
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Contact customers regarding overdue accounts
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Issue payment commitment letters
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Negotiate the return of unpaid merchandise
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Monitor cash on delivery or COD roll payments
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Issue credit hold notifications
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Recommend that accounts be shifted to a collection agency
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Process small claims court complaints
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Recommend bad debt write-offs
Desired Qualifications: 3+ years of collections experience. Associate's degree in business preferred. Must be detail oriented.
Supervises: None
