Collections Associate

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

Requirements

• Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract.
• Receives payments and posts amount paid to customer account.
• Maintains clear documentation of customer contact through the collection or dispute process.

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Disability Insurance
• 401(k) Matching