The Collections Associate contacts customers to collect outstanding accounts receivable, resolve billing problems, and reduce delinquency. The role reviews assigned accounts and collection reports, records customer payment and financial information, documents collection and dispute contacts, and follows up on open disputes in accordance with service level agreements. The position works under general supervision and refers complex or unusual problems to a supervisor. Work is performed in a comfortable indoor environment, with no travel required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED