Hybrid Accounts Receivable / Collection Specialist- Fisher, IN Corporate Office

Accounts Receivable / Collection Specialist

Monitors customer payments and past due accounts. Contacts customers to make payment arrangements.

Responsibilities

• Reviews customer's credit status and takes appropriate action
• Partners with sales and operations to resolve disputes
• Demonstrates excellent customer service
• Completes required training courses
• All other duties and responsibilities as may be assigned

Qualifications

Seniority level

Employment type

Job function

Industries

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