Vert Environmental

Accounts Receivable

• Contact customers via phone, email, and written communication to collect overdue payments
• Follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies
• Research and resolve payment discrepancies, ensuring accounts are accurate and up to date
• Apply customer payments and maintain accurate financial records
• Process credit card payments, issue credits, and make account adjustments as needed
• Negotiate payment plans when appropriate to support collections efforts
• Respond to inbound calls, answer questions, and route inquiries as needed
• Perform data entry and maintain detailed account documentation
• Collaborate with internal teams such as Sales, Billing, and Customer Service to resolve account issues
• Support continuous improvement of collections processes and workflows

Vert Environmental

Accounts Receivable Collections Associate

Accounts Receivable Collections Associate

Accounts Receivable Collections Associate

Accounts Receivable Collections Associate

Accounts Receivable Collections Associate