Description

• Contact businesses to collect outstanding debt and follow up on payment arrangements.
• Negotiate payment plans and settlements with clients effectively.
• Maintain accurate records of all communications and transactions.
• Provide timely updates to management regarding collection activities and client interactions.
• Assist in resolving discrepancies and disputes related to outstanding balances.

Requirements

• Educational Qualifications: High School Diploma or equivalent.
• Experience Level: -2 years Accounts Receivable Collection and Order to Cash Experience

-Stayed a minimum of 12 months with all previous employers

-No employment gaps from previous employment history

-No AWOL cases with previous employers.

• Skills and Competencies: Strong communication and negotiation skills.
• Responsibilities and Duties: Familiarity with collection processes and relevant laws.
• Qualities and Traits: Detail-oriented and able to work independently.