Job Summary
A company is looking for a Regional Collector Associate, responsible for managing collection activities for assigned accounts.
Key Responsibilities
- Contact customers to solicit payments, negotiate service cessation, and resolve billing issues
- Analyze customer disputes to facilitate resolution and identify root causes
- Provide updates on receivables to finance and leadership teams to manage bad debt impact
Required Qualifications, Training, and Education
- H.S. diploma/GED required; Associate's or Bachelor's degree preferred in business, accounting, or finance
- One (1) year or more in commercial collections required
- Two (2) years or more in accounting/financial roles with H.S. diploma required
- 0 to one (1) year in accounting/financial roles with an Associate's/Bachelor's degree required
- Demonstrated knowledge of commercial collections process and MS Office Suite required
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