Job Description

You will work for a company dedicated to providing high-quality training solutions and management services to U.S. Government clients, primarily within the Special Operations community.

Responsibilities

  • Handle inbound and outbound collection calls in a professional manner
  • Utilizes negotiation skills to resolve delinquency issues
  • Collect customer payments in accordance with payment due dates
  • Identify issues attributing to account delinquency and discuss options with customer
  • Provide timely follow-up on payment arrangements.

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