The Accounts Receivables Representative facilitates the collection of delinquent accounts by contacting customers and seeking payment of overdue fees. The role reviews and updates account status according to established guidelines, maintains records of payment promises and pertinent account details, and schedules follow-up communications. It also provides timely, accurate responses to customer inquiries and overseas agents, addresses shipment-related questions in accordance with corporate guidelines, and escalates complex issues to a supervisor when needed. The representative helps develop solutions to customer issues and provides feedback on corporate practices and metrics to support process efficiency. The position is on-site at the office five days per week, Monday through Friday, with no fully remote or hybrid option except when off-site duties are required.
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Job Type
Full-time
Career Level
Entry Level