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Collections Specialist/billing specialist/accounts receivable/billing coordinator/collection coordinator/billing analyst job - Confidential

 
Company Name

Confidential jobs

Job Posted October 6, 2018
Experience 5-10 years experience
Source www.careerbuilder.com

Collections Specialist/billing specialist/accounts receivable/billing coordinator/collection coordinator/billing analyst  



... with handling high telephone volume. Job Requirements Responsibilities Collection Activities Collect customer payments in accordance with payment due dates Communicate with customers in a positive and friendly manner Both Verbal and written Identify issues attributing to account delinquency Perform reconciliations as necessary to resolve non-payment issues Negotiate payment dates on delinquent accounts Review and monitor assigned accounts and all applicable collections reports Provide timely follow up on payment arrangements Maintain required level of documentation on collection efforts Escalate delinquent accounts as per the Escalation Protocol Complete all reports on delinquent accounts by the established deadlines Analytical thinking Ability to prioritize work in consideration of deadlines * We are looking for business-to-business collections experience, strong customer ...

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