Office Work
7 months ago
No Experience Required
**Responsibilities**
- Negotiate payment arrangements and develop repayment plans
- Maintain accurate records of all collection activities
- Perform account analysis to identify delinquent accounts and determine appropriate actions
- Provide exceptional customer service by addressing inquiries and resolving payment issues
- Collaborate with internal teams to resolve billing disputes and ensure timely payment
**Qualifications**:
- High school diploma or equivalent required
- Strong data entry skills with attention to accuracy
- Excellent phone etiquette and communication skills
- Ability to negotiate effectively and maintain professionalism in challenging situations
- Knowledge of accounts payable processes and financial services is a plus
**This position is on-site, and the hours of operation are**:
- Monday through Tuesday 10:00 am - 8:00 pm
- Wednesday through Thursday 8:00 am - 5:00 pm
- Friday 7:30 am - 2:30 pm
- One Saturday a month 8:00 am - 12:00 pm
**Overview**:
We are seeking highly motivated and meticulous individuals to join our team, who will be responsible for managing and collecting outstanding accounts receivable. This is an excellent opportunity if you have effective communication skills and a background in finance or customer service.
Pay: $3,100.00-$3,500.00 per month
**Benefits**:
- Dental care
- Extended health care
- Vision care
Supplemental pay types:
- Bonus pay
- Commission pay
Work Location: In person
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