Job Responsibilities:

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts;
Planning course of action to recover outstanding payments;
Heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans;
Handling questions or complaints; investigating and resolving discrepancies;
Establishing good relationships with customers; updating account status and database regularly;
Alerting supervisors of customers unwilling or unable to pay outstanding amounts;
Complying with requirements when legal action is unavoidable.

Job Requirements:

Experience with SAP and AS400
Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet
High School Diploma/GED
2+ years’ collections experience
Accuracy and attention to detail
Ability to use confidential information in a professional manner to achieve collections targets/goals
Excellent internal and external customer service skills

Company: Cintas

Vacancy Type: Full Time

Job Location: Denver, CO, US

Application Deadline: N/A

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