Collections Specialist

Comprehensive review of outstanding receivables assigned Fully notate accounts with updates on status of collections Respond to customer inquiries Respond to internal requests for account status and information Customer account reconciliation and maintenance Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact past due accounts to inquire of their payment status Negotiate payoff deadlines or payment plans Requirements 3 years experience in Business to Business Collections required Working knowledge of MS Office and databases

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