Collections

• Process and resolve outstanding receivables
• Proactively contact customers regarding overdue payments (inbound and outbound)
• Arrange installment plans and individualized payment terms
• Document calls, payment commitments, and agreements
• Communicate in a solution-oriented manner to resolve payment arrears out of court
• Resolve outstanding receivables with customers by phone and email

Explore Collections and Dunning Specialist at simplyright. Review requirements and application details.