Job Summary
A company is looking for a Credit and Collections Support 2 (Factoring).
Key Responsibilities
- Contact clients with outstanding balances by phone in a professional manner
- Research and process customer inquiries and disputes while maintaining customer relationships
- Perform account reconciliation and payment research to achieve assigned goals
Required Qualifications
- 1-2 years of customer service, accounts receivable, or collections experience
- Proficient with Microsoft Office and Google Suite
- Previous experience with account reconciliation
- Bachelor's Degree or equivalent work experience in lieu of degree
Comments