Innovation Lives Here

You go all in no matter what you do, and so do we. You want to use your powers for good, and that’s exactly what we do at Lytx®. Our team is made up of hungry, humble, and capable people who are making a difference every day with technology that helps save lives each year.

Summary:

The Collections Coordinator is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. 

Responsibilities:

• Reviewing open accounts for collection efforts

• Making outbound collection calls in a professional manner while keeping and improving customer relations

• Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner

• Collect customer payments in accordance with payment due dates

• Identify issues attributing to account delinquency and discuss them with management

• Review and monitor assigned accounts and all applicable collection reports

• Provide timely follow-up on payment arrangements

• Other duties as assigned

Qualifications:

• Minimum of 2 years of Accounts Receivable or Collections experience in a fast paced environment, including interaction with a large customer base

• Experience working with NetSuite and Salesforce.com is a plus

• Strong communication & problem solving required

• Ability to work independently and to adapt to a fast changing environment

• Must have attention to detail with an eye for accuracy

• Proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)

Lytx, Inc. is proud to be an equal opportunity/affirmative action employer and maintains a drug-free workplace. We are committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce. EOE/M/F/Disabled/Vet.