Contact assigned customer accounts with past due balances to initiate payment discussions
Research and identify valid email contacts for accounts with incomplete or outdated information
Maintain accurate records of contact attempts and collaborate with internal teams for resolution
Required Qualifications:
Experience in collections or accounts receivable
Ability to engage professionally with customers
Familiarity with CRM or tracking systems
Strong organizational skills
Ability to work independently in a remote environment
Average salary estimate
$75000
/ YEARLY (est.)
min
max
$60000K
$90000K
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