Job Description
Our Client is looking for a Collections Specialist to assist in collection calls. Duties will include business to business Collections, notifying vendors of delinquent status, collecting accounts by assessing situations and developing solutions to obtain payment. Maintaining and monitoring account payments and the documentation of all Collections.
Job Requirements
Collections Specialists
Responsibilities include:
- Collecting on unpaid balances; set up payment plans; and cash application.
- Skip tracing software experience,
- Collection on unpaid balances.
- Setting up payment plans.
- Assisting Credit Manager with running D&B reports.
Keywords:credit, collections, accounts receivable, A/R, AR, bill, billing, bill collector, billing clerk, collections clerk
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