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Quadient
Accounts Receivable Portfolio Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on Connecticut data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$49,527 / year median in Connecticut
-1% projected decline
Job Description
Accounts Receivable Portfolio Specialist Quadient - 3.6 Milford, CT Job Details Full-time $19.38 - $25.00 an hour 1 day ago Benefits Employee assistance program Qualifications Customer communication Client retention Full Job Description Company Description At Quadient , we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. Our success in delivering innovation and business growth is inspired by the connections our diverse teams create every day, with our clients and each other. It's these connections that make Quadient such an exceptional place to grow your career, develop your skills and make a real impact - help our future-focused business lead the way in powering secure and sustainable business connections through digital and physical channels. Job Description The Portfolio Specialist is a highly regarded collection's professional within the company's Collections Department. Our Collectors are decision makers who contact thirty (30) or more business customers per day and manage a $2M+ portfolio of up to 3,000 delinquent customers. Quadient's high volume, mid to small dollar transaction portfolio includes the following business verticals, leasing, government, national, hard sales, software and revolving line of credit. The ideal candidate will have experience in commercial collections with a customer service mentality, must demonstrate commitment to customer retention, teamwork, and possess the initiative to seek and embrace change through establishing and achieving performance goals. In This Role You Will Provide single point of contact for customers in designated accounts receivable portfolio assignment. Review all delinquent accounts and perform customer service related collection activities; spearhead next steps and follow-up action plans. Analyze and resolve problems by coordinating with appropriate departments to drive operational excellence in the order-to-cash application cycle. Respond to external/internal inquiries regarding payment and case escalation status. Meet established standards for collection performance. Maintain detailed records of customer contact activities. Partner with sales organization/dealers/field office management to communicate status of accounts and expedite resolution. Qualifications 2-4 years of commercial collections/customer service experience preferred.