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Position Summary:

A global manufacturing company is looking for an experienced accounts receivable professional to assist in collections efforts pertaining to an assigned portfolio of clients.

Key Responsibilities:

Monitor accounts to review and collect on overdue payments.Contact businesses to disclose overdue invoices and collect payment.Develop payment plans in coordination with clients.Work alongside sales department to administer purchase orders and ensure payment.Maintain accurate record keeping.

Qualifications:

3+ years of collections experience.Strong Excel skills.Experience handling high volume data entry.Excellent communication & customer service skills. F-1403664-MEL_1736881284 To Apply for this Job Click Here