Collections Specialist II - Collections/Accounts Receivable

Illinois  ‐ Onsite
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Keywords

Description

Education:

  • Bachelor's Degree or equivalent unless otherwise specified.

Experience:

  • 3-5 years professional experience.
  • Monitor and maintain assigned accounts through follow up and possibly implement alternative payment options.  
  • Locate and notify customers of delinquent accounts by mail, email, or telephone, to solicit payment.
  • Duties include receiving payment and posting amount to customer's account
  • Preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection
  • Keeping records of collection and status of accounts.
  • Ideal candidate has a high attention to detail, self-control, and persistence.
Start date
ASAP
Duration
Over 2 months
From
Software Specialists
Published at
20.05.2014
Project ID:
709429
Contract type
Freelance
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