About The Position

Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.

Requirements

  • Technical certification or associate degree may be required in some areas.
  • Generally 5-7 years of experience in a related area of responsibility.

Responsibilities

  • Performs a wide variety of collection functions for larger or more complex accounts.
  • Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts.
  • Receives payment and posts amount to customer's account.
  • Compiles and maintains basic credit information.
  • Maintains records on credit risks, delinquent accounts and incomplete files.
  • Ensures timely follow-up of open disputes is completed in accordance with service level.
  • Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms.
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