Job Description
Lkq Corporation
Responsible for collecting and processing accounts receivable. Assist team members and leaders in collection efforts. Review monthly accounts receivables accounts, target past due charge account invoices, or COD account invoices. Provide outbound communications, such as calls, faxes, and collection letters to Customers and Company employees from other departments and locations as requested by leadership. Prepare and send external mail and overnight packages originating from Collections staff. Bachelor’s Degree or equivalent work experience. 2+ years of experience in business-to-business collections. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rates, ratios, and percentages and to draw and interpret graphs. Frequent use of Outlook, Word, Excel, graphics, etc. Ability to create, maintain, and incorporate functions into Word documents, Excel spreadsheets, databases, and PowerPoint presentations to support business objectives. Handle multiple tasks or projects simultaneously with moderate complexity. Work is primarily sedentary: must be able to sit for extended periods of time and use a computer, keyboard, and mouse, frequently. Travel may be required periodically, including overnight stays (contingent on position requirements). Health/Dental/Vision Insurance Company Paid Life Insurance and Long-Term Disability Short-Term Disability Employee Assistance Program Tuition Reimbursement
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