Reviewing and monitoring outstanding balances on brokers accounts
Contacting brokers via phone and/or email to request payment
Negotiating payment arrangements with brokers
Preparing and sending collection letters and/or legal notices
Maintaining accurate records of all collection activities in the company's billing system
Collaborating with other members of the billing department to resolve any issues that arise related to collections
Staying up-to-date on collection rules and regulations to ensure compliance with local and federal requirements
Performing other duties as assigned by the billing manager or company leadership.
The ideal candidate will have excellent communication skills, strong attention to detail, and the ability to work well under pressure. Ideal candidate will also have experience in collections or accounts receivable, and a working knowledge of billing systems and collection tools.
We offer:
Remote Work
Work Schedule: Monday to Friday, from 7 a.m. to 5 p.m. CDT
Salary: Based on experience
Paid sick leaves and paid vacation after a year of work
HR managerul companiei nu a reușit să completeze acest câmp, dar fii sigur, ei au o istorie super interesantă. Curând îi vom contacta și-i vom ruga să o adauge. Până atunci, vezi ofertele lor de angajare.