This role ensures payments are collected within established terms, resolves billing discrepancies, and maintains detailed documentation of all collection activities. The specialist will review ageing reports, identify delinquent accounts, and collaborate with internal teams to address issues that may delay payment s .
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees