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Credit and Collection Specialist
2 weeks ago
Job responsibilities:
- Create and maintain credit history files in Cornerstone
- Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts
- Document daily collections activity
- Research account disputes and billing discrepancies
- Perform account and payment reconciliations
- Respond to inquiries from buyers
- Identify delinquent accounts requiring the attention of the C&C Supervisor
- Identify buyers whose properties should be canceled
Requirements:
- Graduate of BS in Financial Management or any related course
- At least one (1) year experience in credit & collection
- Knowledgeable in Google Sheets, MS Office
- Trainable, team player and has good communication skills
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