The Accounts Receivable Specialist is responsible for working with internal and external customers to perform billing and collection functions to support the billing operations processes. This role handles inbound customer calls to help resolve billing issues, process returns and create appropriate solutions in a timely and effective manner. As a collector, the Accounts Receivable Specialist is responsible for collecting outstanding receivable balances on delinquent customer accounts. […]
Communicating with customers with delinquent accounts via email and by phone and attempting to secure payment...