MoneySolver

Collections

• Respond promptly and professionally to client and field inquiries, ensuring a positive experience.
• Research Accounts Receivable items and complete documentation to clear outstanding balances.
• Ensure compliance with company billing policies, system standards, and protocols.
• Monitor accounts to identify overdue payments and take action to resolve them.
• Contact clients (debtors) to arrange payoff of outstanding obligations.
• Notify Accounting of potential invoice write-offs so proper accruals can be recorded.

Collections Specialist