Job Summary
A company is looking for a Business Analyst.
Key Responsibilities:
- Contact assigned customer accounts with past due balances to initiate payment discussions
- Research and identify valid email contacts for accounts with incomplete or outdated information
- Maintain accurate records of contact attempts and collaborate with internal teams for resolution
Required Qualifications:
- Experience in collections or accounts receivable
- Ability to engage professionally with customers
- Familiarity with CRM or tracking systems
- Strong organizational skills
- Ability to work independently in a remote environment
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