Offer summary
Qualifications:
High school diploma; bachelor's degree preferred., Proven experience in collections or finance., Strong communication and negotiation skills., Detail-oriented with multitasking abilities., Familiarity with Microsoft Excel and collections software preferred..
Key responsabilities:
- Follow up on overdue invoices via various channels.
- Investigate and resolve billing discrepancies.
- Review accounts to identify outstanding balances.
- Engage in negotiations with clients for payment plans.
- Maintain records of transactions and provide reports on status.