Job description
- Daily review of aging reports to identify invoices that are approaching average collection periods
- Contact customers verbally and in writing according to collection policies
- Monitor the percentages of aged accounts and establish levels of priority on delinquent accounts
- Support cross-functional projects and teams.
- Provide accurate and timely reporting of performance metrics
- Recommends settlement options to management for approval.
- Expedites the resolution of unpaid customer accounts to maximize receivables
- Daily release credit limits and put delinquent customers on credit hold
- Run Dun & Bradstreet reporting on demand
- Minimum 2 years collection experience.
- Some college preferred.
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