Job Description

·        Developing and maintaining innovative and streamlined collection practices and procedures to ensure all receivables are collected and addressed timely.

·        Analyzing the effectiveness of collection activities and recommending alternative courses of action to gain optimum results.

·        Resolving complex collection issues including customer disputes.

·        Monitoring and maintaining acceptable bad debt for the organization.

·        Identifying accounts requiring legal action.

·        Proactively managing and developing system and technology advances to add greater efficiency and effectiveness for the department.

·        Managing projects related to co...

Ready to Apply?

Take the next step in your AI career. Submit your application to Check City today.

Submit Application