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Cadex Solutions Corporation is a holding company formed by Trivest Partners LP to build the premier provider of commercial order-to-cash management solutions. With a history spanning nearly 100 years, Cadex is uniquely positioned with in-depth experience that builds relationships alongside results. Our team of industry experts brings innovation and data insight, improves your processes with hands-on help, and provides custom solutions based on specific needs. Cadex has approximately 800 employees serving over 1,000 clients across all industries from locations including the United States, Colombia, Brazil, Romania, Italy, India, Singapore, and South Africa. Since 2019, Cadex has been putting together a strong portfolio of ARM companies, including: A.G. Adjustments, formed in 1974 and headquartered in Melville, NY D&S Global Solutions, formed in 1997 and fully remote ABC-Amega, formed in 1929 and headquartered in Buffalo, NY TranSubro, formed in 2012 and headquartered in Oceanside, NY DAL, formed in 1974 and headquartered in Clifton Heights, PA RCC, formed in 1970 and headquartered in Maple Grove, MN IRG, formed in 1997 and headquartered in Marlborough, MA
Collector
Location
United States
Posted
8 days ago
Salary
$19 / hour
Seniority
Mid Level
No structured requirement data.
Job Description
Collector
CADEX
Role Description The role of the Collector is to collect on past due accounts on behalf of Cadex’s clients in a manner that ensures maximum revenue generation through successful collections, excellent service, and the highest quality standards. This position uses various collection techniques, including: - Making demands for payment - Problem solving - Dispute resolution - Settlement negotiations - Other methods via telephone, email, and postal letters to debtors Qualifications - Strong computer skills in various systems, especially Microsoft Office - Time management and organization skills - Proficient communication and comprehension skills, including professional written and telephone communication - Ability to communicate via telephone or verbal discussion, including conversations that require making demands for payment and/or negotiating favorably for the company and our clients - Adept at professionally responding to confrontational or evasive conversations if required during the handling of a collection account, including the ability to de-escalate emotion and face confrontation - Basic mathematical skills - Basic telephone and calculator skills Requirements - High School Diploma or General Education (GED) - 1-3 years’ experience in collections, B2B collections, or accounts receivable role - Collectors may be required to be licensed in various states. Cadex will apply and obtain all licenses required for each employee. - This position requires fluency in the English language. Fluency in other languages may be required based on location, client, department, or project. Benefits - Monday through Friday day shift – no nights or weekends - A global company with cross training and transfer opportunities - Medical and dental, 80% single and 60% family covered by Cadex - 401(k) with a 4% match (100% of your first 3% and 50% of your next 2%) - Company paid life insurance and long term disability insurance - Generous PTO/sick leave along with other paid emergency leave options - 6 weeks of partial salary for parental leave - Stable and professional office and work environment - Company provided Equipment - Remote environment
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