We are looking for a Collections Representative to join our team! You will be responsible for securing billing payments from your customers. We are a Business to Business no personal accounts to deal with.
Responsibilities:
Find and inform customers about unpaid accounts
Receive and post payment to customer's account
Advise and follow-up with customers on unpaid accounts
Initiate repossession proceedings or disconnect service
Keep records and status of customer's account
Qualifications:
Previous experience in billing, customer service, or other related fields
Ability to build rapport with clients
Excellent written and verbal communication skills
Ability to prioritize and multitask
