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Job Description
Under general supervision, generates cash from customer account receivables (A/R) in an effective and timely manner; Develop and maintain internal and external customer relationships to effectively facilitate the collection process; May exercise limited authority to grant customer credit limits as skill and experience dictate; Responsible for assisting in the preparation of lien filings to secure accounts with oversight from more senior personnel; Analyzes customer financial information to assess risk and makes recommendations to establish new accounts; Identify and record customer disputes. May assist in credit investigation and evaluation.