Offer summary
Qualifications:
High school diploma or equivalent, Proven experience in collections or similar roles, Familiarity with billing software and accounting procedures, Strong attention to detail and accuracy in data entry.
Key responsabilities:
- Monitor accounts, contact customers for overdue payments
- Negotiate payment arrangements, maintain positive customer relationships
- Update account information, provide receipts, resolve issues
- Collaborate with departments, ensure compliance with regulations
- Prepare reports on collections status