The Accounts Receivables Representative facilitates collection of delinquent accounts by contacting customers to request payment of overdue fees. The role reviews and updates account status according to established guidelines, records payment promises and relevant account details, and schedules follow-up communications. It also involves maintaining positive customer relationships, responding accurately and promptly to customer and overseas-agent inquiries, and following corporate guidelines when addressing shipment-related questions. The representative develops potential solutions to customer issues, escalates complex matters to a supervisor when necessary, and provides feedback on corporate practices and metrics to support process efficiency. This position is based 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 role requires authorization to work in the United States.
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Job Type
Full-time
Career Level
Entry Level