Formerra · 2 hours ago
Corporate Collection Specialist
Cleveland, OH
Full-time
Hybrid
Entry Level
1+ years expFormerra is a preeminent distributor of engineered materials, connecting leading polymer producers with OEMs and brand owners across various markets. The Collector is responsible for managing and collecting outstanding accounts receivable, ensuring timely payments, resolving billing issues, and maintaining positive customer relationships while adhering to company policies and compliance standards.
Plastics and Rubber Manufacturing
No H1B
Responsibilities
Contact customers via phone and email to collect past-due balances
Negotiate payment arrangements and monitor adherence to agreed terms
Research and resolve discrepancies related to invoices, credits, and payments
Maintain accurate records of collection activities in the company’s system
Escalate unresolved accounts to management as needed
Collaborate with internal teams (Sales, Customer Service, Accounting, etc.) to resolve disputes
Prepare and analyze aging reports and provide status updates to management
Ensure compliance with all applicable laws and regulations, including Fair Debt Collection Practices Act (FDCPA)
Qualification
Required
High school diploma or equivalent; associate degree preferred
1–3 years of experience in collections, credit, or accounts receivable
Strong communication and negotiation skills
Proficiency in Microsoft Office and SAP
Ability to work independently and manage multiple priorities
Legal authorization to work in the US is required
Company
Formerra
Formerra is an innovative provider of better surface solutions for the world's most prestigious owners and producers.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Cathy Dodd
CEO / Board Member
Recent News
acnnewswire.com
2025-12-10
2025-08-28
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