Core Responsibilities

The role involves managing an assigned Accounts Receivable portfolio, identifying delinquent accounts, and initiating consistent communication with customers until payments are secured. Responsibilities also include resolving billing and credit issues, collaborating with the cash application team, and maintaining accurate customer contact records.

Requirements

Candidates need 2 to 5 years of experience in collections or a directly related field, possessing excellent communication and writing skills. The applicant must be able to work independently in a fast-paced setting, demonstrate strong attention to detail, and collaborate effectively with various teams.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

Remote