AddressAbout The Role
You will be responsible for collecting on overdue accounts with a client first approach
What you will typically do
- Negotiate payment plans with clients
- Dispute resolution
- Locate customers using 3rd party application if necessary
Ideal Candidate
- Someone who has previous experience collecting overdue accounts
- Desire to help others and find a mutually beneficial solution
- Someone who enjoys resolving issues
- Someone who works well with other team members
- You are interested in growing your skills and looking to move up in the company
