Credit/Collections Specialist - (Chesapeake, VA)

job summary: Position summary Summary: Responsible for the collection of an assigned portfolio. This includes collections of receivables, monitoring cash violations, billing inquiries and customer disputes. Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.): Communicate with customers in order to pursue the timely collection of outstanding receivables Interface effectively with field and sales personnel to resolve billing issues Responsible for meeting or exceeding department cash goal and company DSO standards Analyze and monitor an assigned portfolio to identify potential credit risks or trends Prepare monthly status reports of problem accounts for management The individual in this position must be capable of performing all of the required functions with or without a reasonable accommodation. Working atmosphere: