Financial Recovery Specialist
1 week ago
Credit and Collections Professional-
ABOUT CREATIVE FINANCIAL STAFFING
- We are a leading international company in our industry, undergoing explosive growth.
- Opportunity for abundant learning and professional growth.
Credit and Collections Professional Responsibilities:
- Communicate with customers on payments status via phone and email.
- Help research and problem solve on invoice payments.
- Answer accounts receivable phone inquiries and follow up.
- Document client updates in Excel.
- Assist with related special projects, as required.
Credit and Collections Professional Experience Preferred:
- Excellent communication skills.
- Any exposure to collections or solid experience being on the phones.
- Intermediate Excel.
- Ability to problem solve, stay organized and have excellent documentation skills.
- Previous experience in Credit and Collections Professional preferred.
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