Overview

As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position will be hybrid, with 3 days working in the office and 2 days working remote.

Responsibilities

• Review open accounts for collection efforts
• Conduct and manage collection calls to collect Accounts Receivables
• Outbound notation and call goals to be met monthly
• Process payments
• Develop relationships with customers
• Maintain and manage accurate collection files
• Provide timely follow-up on payment arrangements utilizing the treatment schedule

Qualifications

• Previous experience in a credit or collections role, preferred
• Solid understanding of ERP like SAP or Oracle and various other credit software
• Effective business writing and professional communication
• Proven effective customer service skills, preferably 1-...