Remote AR Collections Specialist - Resolve Past-Due Accounts

A leading accounts receivables firm is looking for an Accounts Receivables Specialist to negotiate resolutions for overdue accounts while ensuring customer satisfaction. Responsibilities include managing accounts, updating records accurately, and negotiating payment plans. Candidates should have a high school diploma, at least two years of customer service experience, and strong problem-solving and negotiating skills. This full-time position allows for some flexibility in hours and is primarily remote. #J-18808-Ljbffr