We are seeking a dedicated Collections Specialist to engage directly with customers and internal partners to ensure the timely collection of balances due. This role involves reviewing orders on credit hold, resolving disputed invoices, and fulfilling customer documentation requests related to invoices and payments. Additionally, you will collaborate with business teams to address customer delinquency issues.
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Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees