Drive the collection process of receivables across multiple sources, negotiate payment schedules, and maintain customer relationships while ensuring compliance to audit and regulatory bodies.
Requirements
- Correspond with multiple sources to negotiate payment schedules
- Keep track of the portfolio for specific buckets
- Provide efficient customer service regarding collection issues
- Monitor and maintain customer account details
- Trace defaulters and assets
- Identify defaulting accounts and investigate reasons for default
- Ensure compliance to all Audit / regulatory bodies
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance