What You Will Do: Responsible for performing and maintaining active past due customers’ accounts. Overall customer account management, research and resolution of balances, account reconciliations, unapplied payments, dispute resolution, and proper application of payments. Encourage on-time payments to prevent delinquent accounts. Collaborate with the Sales department to keep client accounts updated. Resolve customer disputes, making every reasonable effort to extend credit and encourage sales. Coordinate and lead Monthly Collection Reviews with the Sales Managers and their teams. Provide direction, support, and share knowledge while maintaining excellent communication with sales, billing, dispatch, and with other divisions. Accurately complete the monthly A/R reporting package. Additional duties as assigned, Ad-HOC.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree