Location: Remote
Compensation: To Be Discussed
Staff Reviewed: Thu, May 23, 2024
This job expires in: 3 days
Job Summary
A company is looking for a Credit and Collection Specialist.
Key Responsibilities:
- Collect and manage outstanding invoices for an assigned portfolio
- Resolve billing inquiries and disputes
- Assist with updating documentation of policies and procedures
Required Qualifications:
- Minimum 2 years of Accounts Receivable and/or Collections experience
- High school diploma/GED required (Associate degree in a business-related field preferred)
- Experience in handling escalated research situations