Experience
Salary
Location
- Manage collection of outstanding accounts receivable
- Review customer accounts to identify delinquent balances
- Contact customers via phone or email to follow up on payment
- Negotiate payment terms and agreements with customers
- Work closely with sales and customer service teams to resolve issues
- Investigate and resolve billing discrepancies
- Monitor aging reports and prioritize collection efforts
- Maintain accurate and up-to-date records of collection activities
- Provide regular updates on collection progress to management
- Contribute to process improvements to streamline collections operations
AR Collection and Operations
Financial Service
Banking & Financial Services
Full Time
Bachelor Degree
Work From Office
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