• Careerbuilder US
  • New York , NY
  • Customer Service/Call Center
  • Full-Time
  • 334 W 39th St

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status -Microsoft office experience -Excellent Oral/Written Communication Skills

by Jobble


Associated topics: accounts receivable, auction, audit, collection, collection specialist, commercial, legal, loan, mortgage loan, reconcile

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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