Credit and Collections Specialist

WinCorp Solutions is seeking a Credit and Collections Specialist to serve as a consultant for our client, an electric and natural gas company. This position is located in San Diego, CA area and will be a 8-month contract position, with benefits and full time W-2 employee. We provide dynamic enterprise client project engagements, and have a focus on consultant care. Our philosophy is it is not just about clients, but respect for our key assets, our people. Immediate opportunity – Client actively seeking local candidates Full-time, long term, on-site consulting opportunity (40 hours/week) Responsibilities: Identify, locate and collect funds owed on delinquent and closed commercial and residential accounts. Monitor and review delinquent account listing to identify and isolate closed commercial and residential accounts. Take independent action to locate customers utilizing various sources and obtain payment or payment agreements. Provide readily available account information. Take action to resolve credit related customer disputes. Responds to customer inquiries regarding the company's credit reporting policy and associated procedures for commercial accounts and residential accounts. Qualifications: Previous experience in credit and collections operations or related customer service activities. Associates degree preferred. Requires initiative, analytical ability and negotiation skills in monitoring and interacting with customers on credit related issues. Requires the ability to analyze financial data, reach conclusions, develop alternatives, make decisions and take action to implement necessary changes within designated area of responsibility. Excellent oral and written communication skills and knowledge of personal and mainframe computer systems to include various spreadsheets and mainframe application are preferred. Excellent typing and data entry skills.