Job Description
Job Description
Overview
Cox Automotive is searching for an Bilingual Accounts Receivable (AR) Specialist in Atlanta, GA! The Bilingual Accounts Receivable (AR) Specialist reports to a supervisor within Credit & Collections and is responsible for managing a portfolio of dealer clients as assigned by a region/district. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal salesforce to better engage with clients and provide an exceptional customer experience. This is a temporary
7-month assignment .
Shift/Hours
This is a hybrid role in Atlanta, GA
Monday - Friday; 8:00 AM - 5:00 PM OR 9:00 AM - 6:00 PM (Eastern Time)
Responsibilities
Responsible for managing the risk associated with having open and unpaid invoices that extend past 60 days past due for their assigned region/district.
Makes calls to customers with past due balances to inquire about reasons for delinquencies, and provide solutions which include payment in full, settlements, and or payment plans to resolve the issue.
Under general supervision, monitors accounts receivable aging reports for an assigned sales region.
Makes calls to customers with past due balances to inquire about payment.
Works with sales, billing and customer service personnel to resolve accounts with collection issues.
Sends copies of invoices, credit memos, statements and collection letters to customers and associates.
Exercises independent judgment in obtaining payments.
Prepares and forwards accounts to be considered for write-off to Director of Credit and Collections or Division Credit Manager for approval.
Assists with the credit investigation of new accounts.
Monitors application of payments to ensure proper application. Responsible for requesting re-application when appropriate.
Recommends site restriction of delinquent accounts.
Minimum Qualifications
High school diploma or equivalent required.
A minimum of 2+ years of credit/collections experience.
Bilingal (Spanish).
High work quality/attention to detail.
Ability to build relationships.
Effective Communication.
Teamwork / Collaboration skills.
Preferred Qualifications
B2B collections experience.
Hands on experience using Salesforce.
Experience with Excel.
Experience with High Radius.
Experience with Pure Cloud.
SAP experience.
RMB experience.
Pay Range
$16.00 per hour
Requisition Disclaimer
As a woman-owned firm, Atrium values diversity. We are an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, genetic information or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
This job posting is for a temporary role as an employee of Atrium on assignment at Cox. The individual selected for this role will be offered the role as an employee of Atrium; compensation, medical benefits, fringe benefits and other terms and conditions of employment shall be presented by Atrium upon offer. The pay rate range provided is a reasonable estimate of the anticipated compensation range for this job at the time of posting. The actual pay rate will be based on a number of factors, including skills, competencies, experience, location and/or being pursued and other job-related factors permitted by law. In addition, this role will be eligible for overtime pay, in accordance with federal and state requirements
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Posting
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