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...
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