This role involves collecting on past due invoices and invalid deductions for allocated portfolios via email and phone calls. The position requires responding to inquiries related to disputed invoices, researching and analyzing disputes/deductions in the ERP system, and following up with various departments for supporting documentation. The associate will identify opportunities for process and automation improvements, provide daily reporting on portfolios, implement collections strategies to reduce past dues, and resolve issues to avoid adverse customer impact. The role also involves processing ad-hoc requests as a team player and delivering quality customer service by responding to internal and external partners promptly, optimally, and professionally. Escalating problems to senior staff or management is also part of the responsibilities.
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Job Type
Full-time
Career Level
Entry Level