Currently looking for an Collections Clerk. We are a stable company in business for over 25 years with little to no employee turnover. The majority of our employees have been with the company over 10 years and we are excited to add to our growing team.
Experience Needed:1 years (Preferred)
Responsibilities Include:
Identifying customers with outstanding balances
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
Receive payments and post amounts paid to customer accounts.
Perform various administrative functions for assigned accounts, such as recording address changes, contact information, and tax status.
Assisting billing department with mailing and emailing invoices daily
Other duties/assignments as assigned
Applicant Skills:
Strong work ethic
Proficiency with Microsoft Office (Excel & Word)
Excellent communication skills
Excellent internal and external customer service skills
Able to multi-task in fast-paced environment
Strong organizational skills and with attention to detail
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