
Job description
Manage delinquent accounts, contact customers to resolve outstanding bills, and achieve forecasted collections goals. Work closely with management to reduce significant dollars at risk and improve collection goals.
Review outstanding bills, contact customers, make outgoing calls, identify customer disputes, and prepare monthly reports on credits and collections.
Recent graduate with a Bachelor’s degree in Accounting or Finance, experience in Customer Service or Credit and Collections, strong organizational and time management skills, and ability to work independently and collaboratively.
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Manufacturing • Tech, Software & IT Services • Retail & Wholesale
Epicor provides industry-specific enterprise software solutions to companies involved in manufacturing, distribution, retail, and services. Their core offerings include ERP, supply chain management, CRM, and HCM software, designed to optimize business processes and drive growth. Epicor differentiates itself through deep industry expertise, particularly within automotive, building supply, and retail sectors. They partner closely with clients to deliver flexible, scalable solutions that address unique challenges and enable increased productivity, improved performance, and accelerated digital transformation.