Collections Contractor - Hybrid Schedule!!

Responsibilities

• Ensure that project / department milestones / goals are met.
• Interact directly with customer to resolve credit and collection issues.
• Contact customers verbally and via email according to collection policies.
• Build strong relationships with customers and business partners in an effort to ensure all invoices are paid according to agreed terms.
• Work closely with clients and internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices.