The Accounts Receivables Representative facilitates collection of delinquent accounts by contacting customers and requesting payment of overdue fees. The role is based on-site in the office five days per week, Monday through Friday. Fully remote or hybrid work is not available, except when off-site duties are required. The representative communicates with account holders, reviews and updates account status under established guidelines, records payment promises and relevant account details, and schedules follow-up communications. The role also involves responding to customer and overseas-agent inquiries, addressing shipment-related questions according to corporate guidelines, escalating complex issues when needed, identifying potential solutions, and providing feedback to support process efficiency. Other duties may be assigned.