More jobs:
Credit Representative
Job in
Eagan, Dakota County, Minnesota, USA
Listed on 2026-07-19
Listing for:
Acro Service Corp
Full Time
position Listed on 2026-07-19
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Hybrid, but the Candidate needs to be in the office every day for the first two weeks for training.
Job Responsibilities- Contacting customers on past due balances via email and phone.
- Ability to listen, identify, and document invoicing issues and communicating to internal stakeholders.
- Need to be able to research and reconcile debit/credits and payments on customer accounts.
- Need to be able to deal with upset customers in a professional manner.
- After training, will need to have an internal drive to resolve past due balances without assistance from Manager.
- Commercial (B2B) Collection Experience required (2-5 years)
- Background in accounting to support research on debit/credits on customers accounts.
- Ability to be self-motivate after training
- Needs to know Microsoft Excel (basic commands for statement reconciliation)
Skills:
- SAP experience preferred
- Get Paid collection experience preferred
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