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Collections in Jacksonville, FL at SNI Financial

Date Posted: 9/12/2019

Job Snapshot

Job Description


Accounting and Finance Professionals - don't let your resume get lost in the shuffle! Let SNI Companies serve as your advocate in presenting you to our top clients who are looking for accounting professionals.

Our clients have immediate opportunities for Collections; don't let your resume get lost in the shuffle - let us work for you! At SNI Financial, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job - promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting and finance as Collections, and you want to partner with the best, apply today!

As Collections, you will contact clients and collect outstanding payments. This will require that you strike a balance between maintaining trustful relationships, and ensuring timely payments. You should exhibit professionalism, have excellent communication and negotiation skills, and the ability to work independently. Additional responsibilities of Collections include:

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Find and contact clients to ask about their overdue payments
  • Take actions to encourage timely debt payments
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status



Please apply online or contact Kevin Andersen at 904-713-2550 or kandersen@snifinancial.com

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