Accounts Receivable Specialist - Customer Relations
Duluth, Georgia
Job Type: Hybrid
We're an organization of IT specialists, developers, salespeople, retail specialists, supply chain professionals, drivers and more. What binds us together is our passion for providing superior service to our clients, customers and teammates. Discover why GPC is the right place for you and your career.
Success Profile
What makes a successful employee at Corporate Headquarters? Check out the traits we’re looking for and see if you have the right mix.
- Collaborative
- Communicator
- Good Listener
- Problem-solver
- Self-starter
- Team player
Employee Benefits
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Medical, Dental, Vision, life and disability insurance, as well as campus health and wellness programs
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Paid time off, eight company holidays and flexible work schedules available
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Tuition Reimbursement and professional development opportunities
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401(k) Plan with competitive employer matching
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Onsite cafeteria, coffee stations and break rooms
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Employee discounts, including NAPA parts, entertainment, technology, appliances, event tickets and more
Job Description
Title
Customer Relations Specialist – Accounts Receivable
Summary
The Customer Relations Specialist has two primary roles: (1) Initiating outgoing calls to customers who have past due balance, determining reasons for non-payment, and making payment arrangements; and (2) Receiving and responding to collection related customer telephone and email inquiries as support for Solutions Center call volume.
Responsibilities
Make outbound collection calls to customers with a pre-defined list of accounts.
Determine the reasons for a customer’s past due balance and make arrangements for payment based on established collection policies.
Respond to incoming calls and emails from customers and answers questions relating to their past due accounts.
Identify accounts that are uncollectible and transfer those accounts to our Legal department for further action.
Identify accounts that may be candidates for year-end bad debt write-off.
Provide invoice and statement copies as needed.
Initiate and respond to Service Now tickets for more detailed customer requests.
Additional tasks as determined
Experience
2+ years’ experience in a collection environment.
Excellent communication and relationship building skills.
Customer service focused.
Ability to focus in a high volume, high pressure environment.
Strong conflict resolution skills and negotiation skills.
Strong working knowledge of Peoplesoft.
Ability to manage multiple tasks concurrently.
Strong organizational and follow up skills.
Results driven; self-motivated.
Education
High School graduate or higher
Physical Requirements
Sit, Stand, Walk and Stoop for a prolonged period
Talk, Hear, and use hands to finger and handle controls and office equipment
Frequently required to reach with hands and arms
Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.comor create an account to set up email alerts as new job postings become available that meet your interest!
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
Genuine Voices
I would say this is the first job where I've felt cared about as a person and not an asset. I love the people and what I do.
Beau Mitchell GPC Accounts Receivable Specialist - Cash Apps
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