Accounts Receivable Collector

Temporary Accounts Receivable Collector

Draper, UT

“We enable greatness in people and organizations everywhere. ”

FranklinCovey (NYSE: FC) is the workplace of choice for Achievers with Heart . We are one of the largest and most trusted leadership companies in the world, with directly owned and licensee partner offices in over 160 countries and territories.

With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build leaders, teams, and cultures that get breakthrough results through collective action.

Our services and products are primarily delivered through our subscription offerings, which are comprised of the FranklinCovey All Access Pass , which is primarily sold through our Enterprise Division, and the Leader in Me membership, which is designed specifically for our Education Division.

Enterprise clients include Fortune 100 ,  Fortune 500 , thousands of small and mid-sized businesses, and numerous government entities. FranklinCovey Education has shared our programs, books, and content with thousands of public and private primary, secondary, and post-secondary schools and institutions.

Title: Accounts Receivable Collector

Payroll Title: Collector

Division & Department: Corporate Accounts Receivable

Status: Temporary Full-Time Hourly (anticipated end date in January*)

Reports to: Accounts Receivable Manager

Location: Hybrid - Greater Draper, UT

Compensation: Anticipated compensation for this position is $16.61-$21.00/hour**.

Job Summary

The primary role of the Accounts Receivable Collector will be to partner with FranklinCovey Clients to ensure the payments of invoices. Responsible for collecting payments using organizational skills and communications. The collector owns collection processes and provides exceptional customer service by being responsive to client needs, proactively communicating information, and resolving client questions.

Essential Job Functions

• Create a smooth customer collection experience, by communicating with clients to request payments

• Manage and oversee all aspects of the collections, for specified clients

• Answering incoming calls, responding to email including various Accounts Receivable emails

• Reconcile accounts, create Template invoices, provide relevant documents, resolve clients billing questions

• Develop loyal relationships with the clients

• Schedule follow-up contacts with client to ensure timely collections and resolve any questions and provide relevant requested documents including signed agreements

• Work with Sales Team to reconcile accounts, including ensuring PO’s are provided when necessary for payments

• Must develop proficiency with Microsoft AX Dynamics ERP system, Salesforce.com, Microsoft Office Suite, and Aventri

Basic Qualifications

• 3+ years in customer service

Preferred Skills & Experience

• Proactive self-starter with proven organizational and problem-solving skills

• Superior customer service and professional presence

• Excellent written communication, and interpersonal skills

• Strong track record for being a collaborative team player

• Proficiency with Microsoft Office

• Knowledge of Microsoft AX Dynamics

Benefits include medical insurance, HSA, and 401(k). Please visit franklincoveybenefits.com for details.

*Subject to change depending on business need.

**Actual offer may be outside of this range and will be determined by education, experience, knowledge, skills, and abilities, as well as geographic location, internal equity and alignment with market data.

#LI-Hybrid

Unless otherwise noted, applications will be accepted for a minimum of three (3) days from the initial published date on the FranklinCovey job board, but the posting may close at any time after the specified duration.