Collections Associate

Responsible for collecting outstanding accounts receivables, resolving customer billing problems, and reducing accounts receivable delinquency.

Requirements

• Communicates with customers to determine reason for overdue payment
• Receives payments and posts amount paid to customer account
• Documents information about financial status of customer and status of collection efforts
• Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan