Offer summary
Qualifications:
Previous experience in customer service and/or collections preferred, Excellent communication and interpersonal skills, Strong problem-solving abilities and attention to detail, Proficiency in using CRM software and relevant tools, Knowledge of accounts receivable management and debt collection practices is a plus.
Key responsabilities:
- Respond to customer inquiries and resolve issues promptly
- Assist with debt collection from delinquent clients
- Manage accounts receivable, including invoicing and payment processing
- Collaborate with finance team for timely payment collection
- Maintain accurate records of customer interactions and payment transactions