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Credit and Collection
2 months ago
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
by Jobble