Working Hours 8am-5pm Monday-Friday
Hybrid Schedule 2 days a week WFH
High tough via email and phone.
Act as liaison between creditors and customers to collect outstanding payments. Responsibilities include monitoring assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments. Ability to reconcile accounts. They may also prepare repayment plans in order to increase collections. Cubicle environment. 1-3 years experience
Preffered Experience: SAP, High Radius, Credit Experience