Offer summary
Qualifications:
Bachelor’s degree in related field preferred, Proven experience as Collection Specialist, Knowledge of billing and collection techniques, Familiarity with debt collection laws, Experience with Microsoft Office and QuickBooks Online.
Key responsabilities:
- Monitor accounts receivable for overdue accounts
- Contact customers to collect overdue amounts
- Maintain records of contacts and payments
- Forward billing issues to operations department
- Submit weekly reports on unpaid accounts