Job Description
Responsibilities
- 1. Performs B2B collection functions by contacting customers to obtain payments on past due accounts.
- 2. Reconcile accounts. Work with all internal/external customers to resolve disputes.
- 3. Process AR forms in connections with: payment and invoice application or matching, credit and invoice application or matching, customer refunds, payment and invoice reinstatement, and receivable write.
- 4. Review current status and collection history of customer as basis on either releasing or holding off orders.
- 5. Strong collection follow up abilities.
Qualifications
- Ability to follow established procedures and timelines.
- Must be customer service oriented.
- Must be detail oriented person.
- Ability to work as part of a team.
- Ability to perform basic research and analysis.
- Ability to understand numerical data.
- Ability to organize work and use time w...
Apply for this Position
Ready to join Concentrix? Click the button below to submit your application.
Submit Application