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, reviewing and updating account status according to established guidelines, and maintaining a log of payment promises and pertinent account details. The representative will also schedule follow-up communication with account holders, establish and maintain positive customer relationships, and provide timely and accurate responses to customer inquiries and overseas agents. The role requires following corporate guidelines when addressing customer inquiries regarding shipments, escalating unique or complex customer issues to the appropriate supervisor for resolution when necessary, and generating potential solutions to customer issues. Additionally, the representative will provide feedback regarding current corporate practices and metrics to support process efficiencies.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree