Credit and Collections Representative - (SBT1) - Beltsville

Maintains accuracy, integrity, and completeness of the accounts receivable portfolio by resolving bill  disputes and collecting past due monies.    Prepares bi-weekly and monthly financial reports for assigned area or region. Various reports could  include cash forecasting, 90 or over 365 day analysis and branch Top 5 reports.  Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation,  administartive paperwork, etc.  Verifies and processes all lien releases.  Verifies all credit card requests to confirm accurate invoicing to prevent future receivable problems.  Adjusts transactions, adjusts credit, writes-off bad debt, and reviews refunds for customers portfolio.  Performs a monthly review of all recurring invoices to ensure the stickers match the specified month of  service referenced in the invoice.  Collates invoiced service work orders. Files the back up, original and job file invoice in the accounting file  room.    High School Diploma or GED, with 1-3 years Credit and Collections experience.  Ability to manage multiple tasks and meet aggressive deadlines  Strong analytical skills coupled with excellent written and verbal communication skills  Proficient in Microsoft Office tools

Please refer to job code 291574 when responding to this ad.

Category:	Accounting/Banking/Finance/Insurance
	> Billing/Collections
Location:	Beltsville, MD
County:	Prince Georges County
ZIP Code:	20704
Pay Rate:	Open
Job Terms:	full time
Company:	Siemens Corporation
Phone:	email only please
Fax:	email only please