Credit and Collection Specialist

About PrePass

PrePass® is North America's most utilized and technologically advanced weigh station bypass and toll payment platform. Proven PrePass technologies enable safe, qualified motor carriers to bypass inspection facilities at highway speeds, saving them time, fuel, and money while reducing emissions. As the only provider to offer bypass and tolling solutions, PrePass technology allows fleets to regain control of toll costs, eliminate toll violations, and automatically resolve max toll disputes. PrePass is the only preclearance system developed, owned, and operated in the United States of America as well as the American Trucking Associations’ only Endorsed Corporate Partner. That’s why more than 105,000 fleets subscribe over 750,000 commercial vehicles to PrePass services.

Position Description

We are seeking a Credit and Collection Specialist to help support the company’s Credit and Collections department. As a Credit...

About PrePass

PrePass® is North America's most utilized and technologically advanced weigh station bypass and toll payment platform. Proven PrePass technologies enable safe, qualified motor carriers to bypass inspection facilities at highway speeds, saving them time, fuel, and money while reducing emissions. As the only provider to offer bypass and tolling solutions, PrePass technology allows fleets to regain control of toll costs, eliminate toll violations, and automatically resolve max toll disputes. PrePass is the only preclearance system developed, owned, and operated in the United States of America as well as the American Trucking Associations’ only Endorsed Corporate Partner. That’s why more than 105,000 fleets subscribe over 750,000 commercial vehicles to PrePass services.

Position Description

We are seeking a Credit and Collection Specialist to help support the company’s Credit and Collections department. As a Credit...

• Monitor all collection activities and administer a portfolio of assigned corporate accounts.
• Process collections and minimize delinquent receivables.
  
• Resolve payment discrepancies and provide customers with necessary documentation to support collections.
• Identify the root cause for delinquency and take necessary actions, including raising issues or eliminating causes.
  
• Identify changes in customer trends and related risks.
  
• Communicate findings to sales and credit management.
  
• Process adjustments to accounts and reconcile accounts accurately.
• Apply checks, wires, ACH transmissions promptly and accurately based on customer remittance.
  
• Identify and categorize deduction issues with customer remittance information.
  
• Contact customers to resolve unapplied balances.
• Assist in opening, reviewing, and updating accounts.
• Assist with the preparation of required...