Job Functions, Duties, Responsibilities and Position Qualifications:Position Summary: Contact clients regarding past due and current balances and provide support to clients as needed to resolve any outstanding billing or account issues. Perform clients account research and review on delinquent accounts and work with clients to establish a mutually agreeable re-payment plan in accordance with Accounts Receivable guidelines .Take in-bound call center calls (as needed) and make outbound calls.Principal Responsibilities:
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