Corporate Credit and Collections

Vaco Boston is currently partnered with a leading tech company in the Boston area. We are seeking strong customer-oriented individuals for a Corporate Credit & Collections Position . Please reach out for immediate consideration and a full detailed job description. This role would be working onsite and is both T-accessible and parking! The manager is eager to hire and setting up interviews ASAP!

In this position, you will be given the opportunity to learn the technology that allows businesses to perform their day to day operations.

• To ensure the highest level of customer service to external customers.
• Contacts clients concerning past due balances
• Manage the partnerships and overall account management for clients while collaborating with other departments on ideas and product solutions.
• Collaborate with Sales and Account Management teams to work through disputes and discrepancies.
• Run weekly calls, provide agenda items, meeting minutes and work internally towards client goals to ensure deadlines are met.
• Responsible for gathering the necessary data to assist management with account specific decisions.

Requirements

• Strong written and verbal communication skills
• 1+ years experience in a collections/billing or similar position
• Ability to track multiple projects in a fast-paced environment
• Relatable internship and/or hands- on experience preferred, but not required
• Goal driven with problem solving skills
• Ability to work independently and as a team player
• Building customer relationships
• The ability to use independent judgment