Offer summary
Qualifications:
3+ years experience in outbound calls, Degree in finance, business or related field preferred, Proven customer service or collections experience, Proficient in Microsoft Office and CRM software, Ability to handle sensitive information confidentially.
Key responsabilities:
- Handle inbound and outbound credit inquiries
- Assist with billing questions and payment arrangements
- Monitor accounts for delinquencies
- Negotiate payment terms and document interactions
- Collaborate with finance team on billing issues