Monday-Friday 8:00 am - 5:00 pm
Pay $20.
00hr
Assist the Office Manager, Accounting Manager, Corporate Collectors, and Corporate Collections Managers in collection efforts.
Assist in any combination of these duties: Review monthly accounts receivables accounts & COD credits.
Reconcile, process payments, and refund credits.
Provide outbound communications, such as calls, faxes, and collection letters as examples, to Customers and LKQ employees from other departments and locations as requested by the Office Manager, Accounting Manager, Corporate Collections staff, and Managers.
Provide support to Office Manager, Accounting Manager, Corporate Collectors, and Corporate Collections Managers with inbound communications as needed.
As assigned, manage inbound and outbound communications to/from Group email boxes.
Assume other duties as assigned
Education & Experience
Relevant work experience required.
College degree instead of work experience considered.
Preferred Qualifications
2+ years of experience in business-to-business collections.
Knowledge/Skills/Abilities
Must have good written and verbal communication skills along with the ability to work well with others.
Must have good customer relations skills.
Essential Physical Demands/Work Environment
This position requires sitting, standing, bending, and lifting.
Must be physically able to lift boxes weighing approximately 30 lbs.
Must have the ability to work under conditions of frequent interruptions and be attentive to detail.
Office environment, requires walking, standing, or sitting for several hours at a time.
Perform repetitive motion tasks on the computer
Benefits:
Health/Dental/Vision Insurance
Paid Time Off
Paid Parental Leave
401k with Generous Company Match
Company Paid Life Insurance and Long-Term Disability
Short-Term Disability
Employee Assistance Program
Tuition Reimbursement
Employee Discounts
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