Position Responsibilities: Handle inbound customer calls in a professional and courteous manner, addressing inquiries and concerns about accounts receivable balances, billing, and payment options Take payments over the phone securely and assist customers in understanding their payment options Educate customers on the benefits of using self-service tools to manage their accounts independently Provide clear and concise responses to customer concerns about open balances and billing discrepancies Collaborate with internal departments to resolve any issues related to customer accounts and ensure timely resolution Track and log customer interactions, payment processing, and resolutions in the company’s CRM system Other duties as assigned Required Education and Experience: High School Diploma/General Education Diploma and 1 to 2 plus years of related experience Preferred Education and Experience: Bachelor’s Degree
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED