Vacancy Description
QUALIFICATIONS:
Bachelor degree graduate or any equivalent 6 months to 2 years experience in corporate client service environment At least 1 year collections/ Account Receivables experience Must have previously worked in AR or B2B collections handling your own set of accounts (portfolios) Oracle, SAP or Getpaid experience is a plus Very good English communication skills WORKING SET UP:
100% ONSITE Monday to Friday Nightshift 9PM- 6AM JOB DESCRIPTION:
Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices, and reach out to customers to ask them about these invoices. Timely and accurately submit all customer specific documentation requirements to secure payment. Take proactive actions to encourage timely customer payments by sending statements to custo...
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