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Join a fast-paced team where you’ll play a key role in managing customer accounts, resolving payment issues, and helping drive cash flow. This is a great opportunity for someone who enjoys problem-solving, customer interaction, and making an impact.
Key Responsibilities:
- Manage a portfolio of accounts and follow up on past-due balances.
- Negotiate payment arrangements and resolve invoice disputes.
- Process lien releases, waivers, and other account-related documentation.
- Partner with customers and internal teams to address payment issues and account inquiries.
- Maintain accurate account records and recommend collection strategies when needed.
- Deliver exceptional customer service while protecting company interests.
What We’re Looking For:
- Experience in collections, accounts receivable, credit, customer service, or related business functions.
- Strong communication and negotiation skills.
- Ability to manage multiple priorities in a high-volume environment.
- Detail-oriented with excellent problem-solving abilities.
This is an excellent opportunity with a stable organization that values teamwork, customer relationships, and professional development.
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