Do you have collections experience? This is a position for you!!
- Must be able to prioritize work daily, weekly and monthly to achieve or exceed stated collection metrics.
- Responsible for using available collection software tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO).
- Ensures timely and accurate responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes, new sale requests and opportunities.
Other responsibilities include:
- Dispute management
- resolution of unapplied cash and open credits.