Drive the collection process of receivables across multiple sources, reduce outstanding and associated average number of days, while maintaining client partnerships. Provide efficient customer service, process account adjustments, and resolve client discrepancies.
Requirements
- Correspond with multiple sources to negotiate payment schedules
- Keep track of portfolio for specific buckets and control delinquency
- Provide efficient customer service regarding collection issues
- Monitor and maintain customer account details for non-payments and irregularities
- Ensure customer files are updated and accurate
- Trace defaulters and assets and suggest remedial course of action
- Identify defaulting accounts and investigate reasons for default
- Ensure compliance to all Audit / regulatory bodies and company policies
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance