Accounts Receivable/CollectionSpecialist
3 weeks ago
Responsibilities:
- Contact customers by phone, email, and mailed letters to collect on overdue balances Inbound/outbound collection calls
- Maintain accurate and up-to-date records of all collection activities, including customer interactions and correspondence
- Negotiating settlement or repayment plans
- Maintain assigned clients and ensure regular follow-ups and interactions are being handled
- Monitor and follow up on payments as necessary
- Work closely with account executives and management
Qualifications:
- Proven experience as an AR and Collection Specialist, preferably in a legal services environment.
- Excellent negotiation, communication, and interpersonal skills.
- Proficiency in using financial and collections software and tools.
- Attention to detail and strong analytical skills.
- Ethical and professional conduct.
Company DescriptionNetwork Deposition Services is a reputable legal services company dedicated to providing top-tier legal solutions to our clients. We specialize in court reporting services and our commitment to excellence has earned us a strong reputation in the industry.Company DescriptionNetwork Deposition Services is a reputable legal services company dedicated to providing top-tier legal solutions to our clients. We specialize in court reporting services and our commitment to excellence has earned us a strong reputation in the industry.-
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