Base: $21.54-$26.01 hourly; bonus/equity: not spec...
Contacting customers for overdue payments
Resolving non-payment issues
Documenting customer financial status
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders and resolving customer billing problems to reduce accounts receivable delinquency
Job Summary
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders and resolving customer billing problems to reduce accounts receivable delinquency.
Work involves communicating with customers to determine reasons for overdue payments, reviewing terms of sale, and receiving/posting payments.
HDS provides a comprehensive benefits package including medical, dental, vision, 401(K) with company match, paid time off, and various insurance options.
Matching Summary
Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders and resolving customer billing problems to reduce accounts receivable delinquency.
Salary
Base: $21.54-$26.01 Hourly; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, 401(K) with company match, PTO, Sick Time, Life Insurance, Disability Insurance, Critical Illness, Accident, Whole Life, Commuter Benefits, Tuition Reimbursement, EAP, Adoption/Surrogacy Assistance
Skills & Requirements
Must-have
Contacting customers for overdue payments
Resolving non-payment issues
Documenting customer financial status
Monitoring assigned accounts
Following up on open disputes
Nice-to-have
Exercising judgment within policies
Promoting equity and respect
Advocacy for associates
Key Requirements
2-5 years of experience
HS Diploma or GED preferred
Specialized skills training/certification may be required