Locate and notify customers of outstanding/delinquent accounts by telephone, or personal visit to solicit payment. Duties include:
receiving payment and posting amount to customers account
preparing statements to credit department if a customer fails to respond
keeping records of collection and status of accounts
Minimum Qualifications
College graduate or a degree in business/accounting is preferred
3-5 years in collection and receivables […]
Good communication skills […]
MS Excel and Words proficient
Can perform miscellaneous clerical duties such as sorting and managing files and records, etc...