Collections

• Monitor accounts receivable and identify overdue accounts
• Contact customers to collect payments or negotiate installment plans
• Use tools like credit bureau data and internet searches to locate customers
• Maintain detailed records of contacts and payments
• Resolve billing issues and customer complaints
• Develop and present payment solutions to management
• Post cash receipts and resolve discrepancies
• Support billing and AR operations as needed

Collections Specialist

Ejecutivo de Cobranza

Mid-Level Collections Analyst