A/r Customer Representative Ii
Job Description
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SUMMARY
Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system.
The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment.
The A/R Specialist's II role will be to work directly with the customer to bring the account balance current, while maintaining the customer relationship.
RESPONSIBILITIES
* Accountable for collecting and managing riskon a high volume of delinquent monthly accounts (consisting of past dueaccounts between 31 and 120 days past due) assigned through the collectionsdatabase in accordance with the defined Account Treatment Strategy
* Call on delinquent accounts based on aprescribed queue to secure payment and bring accounts current (50 calls dailyrequired)
* Assertive and strong interpersonal,communication and negotiation skills to secure payment terms on delinquentaccounts
* Provide weekly collections update to reportaccount status to include trends that affects the overall business relationshipwith customers
* Responsible for reducing delinquency inassigned portfolio.
Prepare weekly and monthly reports for senior management.
* Communicate and follow up effectively withsales regarding customers' accounts in a timely manner
* Enlist the efforts of sales and seniormanagement when necessary to accelerate the collection process
* Identify and refer billing and paymentissues to Research specialist
* Respond to customer requests and questionsregarding invoices, statements, special reporting information, paymentprocessing and general billing questions
* Manage credit risk on accounts by makingrecommendation to reduce LOC or place accounts on credit hold
* Refer/suggest accounts for bad debtproceedings
REQUIREMENTS
* Fluent in English language verbal andwritten
* Associate Degree or equivalent experience.Bachelor's Degree preferred
* 3 to 5 years related high volume corporatecollections and/or customer service experience
* Proficient in Excel, Word, PowerPoint andOutlook
* Strong verbal/written communication,problem solving, analytical and negotiation skills with strong attention todetail in goal oriented environment a must.
* Basic principles of finance, bookkeepingand accounting a plus.
* Excellent problem solving, analyticalskills and strong attention to detail in goal oriented environment.
* Ability to thrive under tight deadlines andhigh-pressure situations
About Autozone
AutoZone de México is the leading retailer and distributor of automotive parts and accessories in the Americas.
In Mexico, there are more than 800 stores; two distribution centers; one Store Support Center, the Centro de Apoyo a Tiendas (CAT) is located in Monterrey, México,; one Business and Technology Store Support Center (BTSSC) located in Chihuahua more than 16,000 AutoZoners nat...
- Rate: Not Specified
- Location: Chihuahua, MX-CHH
- Type: Permanent
- Industry: Finance
- Recruiter: Autozone
- Contact: Not Specified
- Email: to view click here
- Reference: 46814
- Posted: 2025-12-19 07:32:06 -
- View all Jobs from Autozone
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