*Manage and perform collections activity, including progressive billing, collections calls and emails.*Accept payments and work with customers to bring their account current*Perform past due/suspension processes, including returned mail*Review reactivation process*Process and respond to bankruptcies*Interact with third party collection agencies and internal management*Prepare accounts receivable reporting, including customer statements.*Perform special project work such as the ERP system implementation with testing and validation.MUST HAVE:*Experience in collections, account receivable or related field OR any active collections licenses/certifications*Above average computer skills in a networked environment with advanced knowledge and skills using all MS Office products, intermediate skills in Excel.*Experience with SAP is a plus.*Ability to adapt to technology.*PLEASANT Demeanor but ASSERTIVE*Customer service skills/personality more important than technical skills.Responsibilities:.Working hours: Various Shifts AvailableSkills:.Education:High SchoolExperience:1-4 yearsQualifications:. .Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.