About this role

Company Description

Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs. 

 

Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.

Job Description

• Analyze/monitor client A/R account balances for past due

• Make client contacts as per collections strategy (e.g. comfort calls, e-mails, follow-ups)

• Utilize collections tools and workflow to manage contacts

• Escalate collection issues to field finance managers and business as needed

• Successfully handle most non-routine issues, and escalate to management issues that cannot be resolved

• Ensure all work is performed in accordance with targets

• Plan and organize work so that Service Level Agreement objectives are realized

• Contribute ideas and actions towards the continuous improvement of processes within area of influence

• Understand and apply Towers Watson’s Billing processes, policies, procedures and internal control standards

People

Qualifications

Qualifications:

• 2+ years’ experience in business -to- business collections

• Fluency in French and English languages

• Oracle (or other ERP platform) Accounts Receivable; Oracle Advanced Collections (or other Collections tool)

• Experience in a shared services/internal service delivery role desirable

• Professional Services (e.g. consulting, auditing, project-based) industry experience

• Skilled in customer service interactions

• Understanding of accounting processes

• Being adaptable to learn new processes, concepts, and skills

• Good data entry skills

• Ability to pay attention to detail

• Ability to resolve exceptions and disputes

• Ability to work well under pressure and meet deadlines


Additional Information

To know more about the position, please contact:

Sagar Rathore

sagar.rathore(at)collabera.com

630-485-2166

Frequently Asked Questions

Is the salary disclosed for the Collections Specialist position at collabera2?
The salary for this Collections Specialist role at collabera2 is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Collections Specialist position at collabera2 located?
This Collections Specialist role at collabera2 is based in PA, Philadelphia, Philadelphia, PA, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Collections Specialist role at collabera2 full-time or part-time?
This is listed as a Contract position. It is posted as a Collections Specialist role at collabera2.
How do I apply for the Collections Specialist position at collabera2?
Click the "Apply Now" button on this page. You will be redirected to collabera2's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Collections Specialist job at collabera2 posted?
This Collections Specialist position at collabera2 was posted on Mar 22, 2016. Apply as soon as possible — early applications are often reviewed first.
Collections Specialist
collabera2
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