The Regular Collections Clerk I resolves issues preventing payment from customers, customers’ logistics agents, pay agents, brokers, or freight forwarders, and coordinates the collection of funds. The role manages assigned past-due accounts, communicates with customers to resolve invoice disputes, documents actions, follows up on corrections with internal departments, and supports accurate cash application and collection activity. This is a full-time role with a Monday-through-Friday morning shift. Workdays and shifts may change based on scheduling and business needs and are provided as guidelines at the time of posting.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED