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Collections Specialist at BerganKDV, LTD in CEDAR RAPIDS, Iowa

Posted in Management 30+ days ago.

Type: Full-Time





Job Description:

Are you a motivated individual with a passion for helping people and a tendency to have some fun doing it? Then we think we just might be a better team with you on it.
It is an exciting time to join BerganKDV!

We were recently named in IPA's Top 100, and Fastest Growing Firms in 2020, with 8 locations and over 450 professionals in the Midwest. This is an opportunity to join a high-performing practice where you will use your expertise to assist the firm.

BerganKDV Differentiators:

Growth Potential
Close-knit collaborative team
Mentor Program
Employee Referral Rewards
Comprehensive Benefits Package
Customized Career Path
Open Door Leadership Style
Entrepreneurial Operating System - EOS / Traction


Our team is full of down-to-earth people with a "work hard, play hard" mentality and outside interests, hobbies, families and lives. Because, after all, we know that a great team member is one that is happy inside our walls and outside them! Ready to make a name for yourself? It's not just your career, it's your future - so make sure you join a team where you feel at home. BerganKDV gives you the opportunity to work alongside professionals at all levels and explore what works best for you. Start here and begin building you the future you want.
We have a new opportunity for a Collections Specialist to join our team. This individual will own and manage the collection process for all business under CPA Services.
Responsibilities:

Review the delinquent status for CPA Services, ensuring that all delinquent account holders are contacted through telephone calls, letters and/or personal visits
Responsible for all collections efforts
Provide leadership with reports detailing collection and collection related activities
Communicate directly with clients to ensure bills are paid through timely payments
Set and achieve total collection goals
Understand and follow established company policies and procedures to collections and all internal finance operations





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