The Accounts Receivables Representative facilitates the collection of delinquent accounts by contacting customers and requiring the payment of overdue fees. This role involves requesting and pursuing payment on delinquent accounts via communication with the account holder, following established guidelines to review and update account status, and maintaining a log of payment promises and pertinent account details, scheduling follow-up communication with the account holder. The representative will establish and maintain positive relationships with customers, provide timely and accurate responses to customer inquiries and overseas agents, and follow corporate guidelines when addressing customer inquiries regarding shipments. Additionally, the role involves escalating unique or complex customer issues to the appropriate supervisor for resolution when necessary, generating potential solutions to customer issues, and providing feedback regarding current corporate practices and metrics to support process efficiencies. This position performs other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level