What are the responsibilities and job description for the Accounts Receivable Professional position at Jobleads-US?
Job Summary
Credit Recovery Specialist required to collect outstanding debts and maintain accurate account records.
About the Role
As a Credit Recovery Specialist at Jobleads-US, you will be responsible for tracking assigned accounts, identifying outstanding debts, and developing strategies to recover payments. This role involves heavy phone activity with customers, handling questions and complaints, and updating account status regularly.
Key Responsibilities
Requirements
To succeed in this role, you will need 2 years of collections experience, proficiency in Microsoft Office (Excel, Word, Outlook), and familiarity with SAP and AS400 systems.
Credit Recovery Specialist required to collect outstanding debts and maintain accurate account records.
About the Role
As a Credit Recovery Specialist at Jobleads-US, you will be responsible for tracking assigned accounts, identifying outstanding debts, and developing strategies to recover payments. This role involves heavy phone activity with customers, handling questions and complaints, and updating account status regularly.
Key Responsibilities
- Manage all accounts receivable related functions including debt collection and record-keeping.
- Develop and implement effective strategies to recover outstanding payments from customers.
- Conduct heavy phone activity with customers to resolve queries and complaints.
- Maintain accurate and up-to-date account records, including database updates.
Requirements
To succeed in this role, you will need 2 years of collections experience, proficiency in Microsoft Office (Excel, Word, Outlook), and familiarity with SAP and AS400 systems.
