Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize
Contact customers, via email and phone, to secure outstanding balances. Perform account
Resolve Unapplied and Unidentified Cash Payments to ensure proper posting to the customer account.
Work with customers that have delinquent balances to negotiate payment plans. Process customer
Address any credit card declines with the customer.
Respond to customer inquiries within a 24-48-hour time period.

🎯 Requirements

High level of enthusiasm and pride in your work, with a strong ability to learn and see change as
Experience in a fast-paced, high-growth, global environment
2+ years of professional experience in A/R & Collections
Strong communication skills (verbal and written)
Strong attention to detail, analytical skills, and multitasking
Strong customer service and creative problem solving skills

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