Responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers.
May have phone contact with customers.Works on assignments that are moderately complex in nature where judgment is required in resolving problems and making routine recommendations.
Normally receives no instruction on routine work, general instructions on new assignments.
Requires credit/collection experience, writing, communication and basic arithmetic skills. Use of word processing equipment or spreadsheet applications may be required.
HS Diploma or Equivalent.
2+ years credit and/ or collection related or experience, depending on area of assignment
may be required to have relevant healthcare/insurance experience