Corporate Collector

Job Summary

A company is looking for a Corporate Collector to manage accounts receivable and support sales growth.

Key Responsibilities

• Update customer credit terms and develop strategies for sales growth
• Resolve accounting-related issues for customers and the sales force
• Contact customers to collect past due balances and maintain detailed records of interactions

Required Qualifications

• Experience as a collector or customer service representative in a commercial setting
• Ability to work in a fast-paced environment and meet deadlines
• Knowledge of basic accounting principles
• Demonstrated negotiation skills
• No certifications required