salary: $22 - $22 per hour
shift: First
work hours: 8 AM - 5 PM
education: High` School
Responsibilities
- Reviews open accounts for collection efforts.
- Makes outbound collection calls in a professional manner while keeping and improving customer relations.
- Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
- Collects customer payments in accordance with payment due dates.
- Identifies issues attributing to account delinquency and discuss them with management.
- Reviews and monitors assigned accounts and all applicable collection reports.
- Provides timely follow-up on payment arrangements.
- Communicates to customers via written correspondence to encourage payment of delinquent accounts.
- Faxes or emails documents to accounts and follows up with professionalism and persistence
Skills
Qualifications
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