Collections Specialist

EquipmentShare
Summary
Join EquipmentShare, a company transforming the construction industry, as a Collections Specialist! This fully remote position, based in Columbia, MO, offers a competitive salary ($23-$25/hr). You will be responsible for handling collections calls and correspondence, negotiating with customers, and resolving disputes. Success requires strong communication, problem-solving, and teamwork skills. EquipmentShare provides excellent benefits, including full medical, dental, and vision coverage, generous PTO, a 401(k) match, and professional development opportunities. The ideal candidate possesses an Associate's Degree in Accounting or a related field and 2+ years of finance/accounting experience. Apply today and help build the future of construction!
Requirements
- Associate Degree in Accounting or relevant field
- 2+ years experience in finance/accounting
- Strong foundation in spreadsheets, Excel and Google Sheets
- Strong verbal and written communication; ability to communicate with Finance team
- Ability to function as a team player
- High school diploma or equivalent required
- Prolonged periods sitting at a desk and working on a computer
- Must be able to lift up to 15 pounds at times
Responsibilities
- Possess strong customer focus with the ability to have detailed conversations with our customers
- Handle Collection calls and or correspondence in a fast paced goal oriented Collections Department
- Very comfortable communicating with customers in a metrics-driven environment
- Are able to navigate multiple technologies while staying engaged with our customers
- Possess excellent negotiation and decision making skills; in addition to strong communication skills
- Demonstrate sensitivity and compassion in difficult situations
- Special Projects or tasks as assigned by manager
- Have the ability to work independently and in a team environment
- Think critically and exercise independent judgement
- Handle a high volume of outgoing calls to assigned delinquent customers
- Handle incoming phone calls, regardless of assigned branches, effectively resolving customer and branch questions
- Communicate and follow up effectively with both customers and branch personnel on a timely basis
- Establish and maintain an effective and cooperative working relationship with branch personnel and co-workers
- Reconcile customer disputes as they pertain to payment of outstanding balances that are due
- Effectively communicate with customers and co-workers both verbally and written
- Meet portfolio, departmental and company goals
Preferred Qualifications
Two years of related experience in accounts receivable preferred
Benefits
- Competitive compensation
- Full medical, dental, and vision coverage for full-time employees
- Generous PTO + paid holidays
- 401(k) + company match
- Gym membership stipend + wellness programs (earn PTO and prizes!)
- 16 hours of paid volunteer time per year β give back to the community you call home
- Career advancement, leadership training, and professional development opportunities