Credit and Collections Clerk collects and maintains accurate credit information. Reviews and verifies overdue accounts. Being a Credit and Collections Clerk contacts customers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma. Additionally, Credit and Collections Clerk typically reports to a manager. The Credit and Collections Clerk works under the close direction of senior personnel in the functional area. Possesses a moderate understanding of general aspects of the job. May require 0-1 year of general work experience. (Copyright 2024 Salary.com)
Business-to-Business Collections Specialist
Job Description of the Business-to-Business Collections Specialist :
We are seeking a motivated and detail-oriented Business-to-Business Collections Specialist to assist in managing our accounts receivable process.
The ideal candidate will have a proven track record in collections, possess exceptional communication skills, and excel in a fast-paced environment.
This role offers an excellent opportunity to contribute to our financial success while working in a collaborative and supportive team.
Key Responsibilities of the Business-to-Business Collections Specialist :
Qualifications of the Business-to-Business Collections Specialist :
Onsite
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0 Credit and Collections Clerk jobs found in Fort Wayne, IN area