Finance - Collections Specialis
Job Description :
Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
Accountable for reducing delinquency for assigned accounts.
Knowledge of Billing and Collections procedures.
Accounts Receivable knowledge / experience a plus.
Strong attention to detail, goal oriented.
Collection Specialist • Boulder, CO, US