Job Description

Responsibilities

  1. 1. Performs B2B collection functions by contacting customers to obtain payments on past due accounts.
  2. 2. Reconcile accounts. Work with all internal/external customers to resolve disputes.
  3. 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. 4. Review current status and collection history of customer as basis on either releasing or holding off orders.
  5. 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...

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