Job Description :

• This position is responsible for ensuring customer collections are received according to agreed payment terms.
• This self-motivated position performs Business to Business collections while working with management and Sales to deliver consistent customer service while reaching and exceeding monthly goals & company objectives.

Key Responsibilities :

• Improve Day Sales Outstanding to current company monthly / yearly goal
• Ensure all past due accounts have been contacted while enforcing agreed payment terms
• Work with customers to schedule payment arrangements on upcoming and past due invoices
• Convert accounts to ACH / Checks from credit card payments as well as promote electronic invoicing Update account information to ensure contact and other required information is current
• Communicate with field personnel to discuss any problem accounts / situations to meet a common goal

Interested candidates reach out to contarcts

Sangeeth at or Ranju Deury at

Last updated : 2024-04-24