Offer summary
Qualifications:
Bachelor's degree in Business, Accounting, or Finance, 3+ years of corporate collections experience, Advanced Microsoft Excel skills, Knowledge of billing procedures and collection techniques, Experience with 3rd Party Collection Management Systems.
Key responsabilities:
- Monitor accounts for timely payment
- Resolve customer billing issues and discrepancies
- Interact with Key Account managers on A/R issues
- Manage 3rd Party Collection efforts
- Support collection strategies to meet targets