Utilize your customer Service skills to effectively manage and resolve delinquent customer accounts through various means, including skip-tracing, written correspondence, inbound/outbound phone contact (standard/automated dialer), and making arrangements for payment
Monitor the aging of customer receivables and take corrective action to resolve open accounts receivable balances on a timely basis
Resolve customer issues and complaints concerning billing/settlement
Submit regular reports on the status of unpaid accounts and any repayment progress, ensuring the processing of payments and accurate documentation in the appropriate reports
Support other accounting positions as the need arises
Work independently and manage a workload that contains time-sensitive tasks, effectively prioritizing problems while contributing to overall team goal achievement
Update customer files to ensure data integrity
Requirements
Demonstrated customer service skills with a minimum of 2 years of call center experience
High school diploma or GED required
Business-to-business (B2B) experience desired
Technical skills including Microsoft Office, Salesforce, Billing/Collections software preferred
Great verbal and written communication skills
Intermediate computer navigation and operation skills
Ability to work independently and in a team environment