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Credit and Collection

2 months ago


San Juan, United States Creative Financial Staffing Full time

Responsibilities:

  • You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices
  • Responsible for contacting accounts, taking appropriate steps in accordance with established collection policies, procedures and time frames
  • Run and maintain monthly aging reports for review by the Account Management team
  • In charge of performing outbound collection calls in a professional manner while keeping and improving customer relations
  • Contact customers to obtain or communicate account information for collections
  • Receive and post payment to customer's account via ACH payments and credit cards as required
  • Provide collection reports and metrics to management as requested
  • Responsible for working with clients to resolve inconsistencies in payments and negotiate resolutions

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