Opportunity Description
UALIFICATIONS:
Bachelor degree graduate or any equivalent
2 years experience in corporate client service environment
At least 3-5 years collections/ Account Receivables experience
Must have previously worked in AR or B2B collections handling your own set of accounts (portfolios)
Oracle, SAP or Getpaid experience is a plus
Very good English communication skills
WORKING SET UP:
100% ONSITE Monday to Friday
Nightshift 9PM- 6AM
JOB DESCRIPTION:
Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices, and reach out to customers to ask them about these invoices.
Timely and accurately submit all customer specific documentation requirements to secure payment.
Take proactiv...
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