Job Summary
A marketing company that helps customers connect with service providers is in need of a Remote Debt Collection Accounts Receivable Representative.
Core Responsibilities Include:
- Make multiple attempts to collect funds or secure payment plans
- Ensure daily billing is accurate and that accounts are invoiced appropriately
- Counsel customers regarding available payment options
Skills and Requirements Include:
- Minimum 1 year of call center, collections, and/or customer service experience
- An upbeat and eager attitude; ready to get your boots dirty
- A knack for speaking with people who have diverse backgrounds and different world views
- Passion for being better tomorrow than you were today
- Awesome communication skills
- Excellent organization skills
