Monitor customer accounts daily to identify aged receivables and contact customers for payment.
Keep detailed records and reporting on collection activity including updating systems and trackers.
Receive in-bound AR related calls.
Resolve billing issues.
Research and respond to inquiries from service and parts customers, Lithia stores and internal customers within the timeframe that aligns with established service level agreements.
Other duties as assigned.
Requirements
Strong attention to detail and sense of urgency
Excellent communication skills (both written and oral)
Active Listening – give full attention to the words and body language of others, take time to understand the points being made and ask questions as appropriate
Critical Thinking – using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems
Time Management – ability to prioritize workload and manage one’s own time
Previous customer service experience
Experience with outbound calls or collections is valuable
Tech savvy – you will be operating in a variety of systems.