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- Daily collection calls for the aging
- Develop and execute collection processes on past due accounts
- Develop and negotiate payment plans with the customers
- Document data regarding disputes
- Reconciling accounts in a timely manner
- Respond to customer inquiries on time and resolve problems with customers
- Prepare status reports of payments for the sales team and the management
- Release orders on credit hold
- 1+ year of business to business collections experience or will train with recent degree
- Intermediate Excel
- Strong organizational skills
- Ability to multi-task in a busy environment
Collections Analyst - Houston, United States - Professional Alternatives
Description
Job Description
Job DescriptionCollections Representative
Responsibilities
Qualifications