行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Job Description:
Contacts past due customer accounts and researches disputed amounts as needed to determine the cause and validity of the delinquency and takes appropriate action (invoice resend, PO number updates, basic invoicing explanations, etc.) to resolve and/or identify significant collection issues and escalate appropriately.Successfully manages entire portfolio of accounts based on priorities including aging balances, total dollars and other significant variables.Maintains a clean aging by addressing overpayments, refunds, credits, account transfers, etc.Reduces the number of past due accounts for the assigned portfolio to within department standards.Identifies and addresses uncollectible accounts quickly and refers them to 3rd-party collections.Develops expertise in use of collections tools including billing and invoicing platforms, etc.Follows all collections and department policies and procedures.Qualifications
Bachelor's degree With or without experience. Fresh graduates are welcome to applyWith good communication skillsAttention to detailsCan start ASAP