Collector - Business to Business

National Manufacturing company located in the East Valley currently looking to add staff to the Collections Department.  If you are looking for a company that offers excellent opportunity for growth and salary potential, and offers a comfortable team environment...this is the place for you to work!Position summary:  Opens new accounts, credit approves all orders as assigned, and notifies or locates customers with delinquent accounts and attempts to secure payment by performing the following duties: Confers with customers by telephone in an attempt to determine reasons for overdue payment, reviewing terms of sales, service, or credit contract with customer. Records information about financial status of customers and status of collection efforts. Reviews credit applications and researches all listed information to establish credit lines. Enters new accounts and updates of customer account information into the system address book. Negotiates payment schedules with customers in order to receive past due amounts on account balances. Investigates accounts wtih discrepancies between payment received and amounts billed. Reports monthly on all accounts with balances due in excell of 30 days and action plan for restoring them to monthly status. Sends customer proofs of delivery, duplicate invoices and any other information as requested.Education and/or experience:High school diploma or GED and a minimum 6 months related experience required.  Accountants Inc. is an equal opportunity employer.