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Collections Professional
1 week ago
- Manage a portfolio of assigned accounts receivables accounts
- Identify and resolve problems that might delay payment of accounts receivable cash collection
- Meet and/or exceed assigned collection targets
- Research, identify and resolve unapplied payments
- Review contracts, orders and invoices to reconcile and resolve customer disputes
- Timely follow-up and regular updates to accounts receivable collection notes
- Manage the production and distribution of weekly reports on Top Accounts
This is a dynamic role that requires strong organizational skills, attention to detail, and excellent problem-solving and decision-making abilities.