– Well timed collections/decision of overdue accounts receivable for assigned buyer accounts
– Full day by day duties utilizing Get Paid. Consists of sending buyer statements, telephone calls and dispute monitoring.
– Keep relationships with clients and partnership with service branches because it pertains to accounts receivable
– Responds well timed to buyer queries, determine/resolve points and proactively decide additional actions if essential
– Buyer accounts receivable reconciliation and evaluation
– Carry out credit score critiques and request credit score restrict changes
– Work intently with Money Purposes to resolve open credit/refunds Schooling/Expertise:
– 5-eight years of collections expertise
– Means to cope with battle and negotiate profitable outcomes with inner and exterior clients; have to be buyer-targeted, diplomatic and tactful.
– Wonderful written and verbal communication expertise with the power to speak with all ranges of the group.
– Reliable and skill to work in a self-directed method in a quick paced surroundings
– Capacity to multi-activity, work beneath strain and meet deadlines
– Have to be proficient in Microsoft Excel, Outlook and Phrase – SAP and Get Paid expertise a plus
Pay fee: $15/hr on W2
Contract for three months
Required expertise:
» Apply Now
Please evaluate all software directions earlier than making use of to Informatic Technologies Inc.
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» Apply Now
Please evaluate all software directions earlier than making use of to Informatic Technologies Inc.
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