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Accounts Receivable Associate
2 months ago
Join a Leading Firm in Financial Management
A prominent accounts receivable management company is looking for over 20 dedicated Debt Collection Associates. In this role, you will primarily handle inbound calls, assisting customers with inquiries regarding their outstanding balances.
Key Responsibilities:
- Manage and respond to customer inquiries related to account balances.
- Accurately input all relevant information into the CRM system for effective tracking.
- Work within a dynamic call center environment.
Training and Benefits:
Enjoy a comprehensive 3-week paid training program conducted in a classroom setting. This position offers a temporary-to-permanent opportunity with excellent benefits once you transition to a permanent role, including a matching 401K plan.
Work Schedule:
This position operates Monday through Friday from 8 AM to 5 PM, with no evening or weekend shifts required.
Application Process:
Prepare your resume and get ready for the interview process.