Job Description

Debt Collection & Account Management


  • Proactively manage accounts receivable and follow up on overdue payments

  • Maintain clear communication with customers regarding credit terms and balances

  • Escalate high-risk accounts when necessary




Invoice & Data Accuracy


  • Ensure accurate and timely invoicing

  • Resolve discrepancies and collaborate with internal teams on billing issues




Credit Risk & Reporting


  • Assess customer creditworthiness and advise on payment terms

  • Prepare aging reports, forecasts, and support monthly closings




Compliance ...

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