Accountable for reducing delinquency for assigned accounts
- Analyze and work towards issues troubleshooting, root cause fix analysis.
- Follow-up on customer past due balances appropriately
- Ensure all analysis, reconciliations and reporting is prepared accurately to meet deadlines
- Contact the customers as required to ensure payments
- Perform month end activities and/or reports for individual and team activities as needed.
- Perform other duties & projects as assigned.
**Secondary** Language(s) Job Description**:
- Bachelor's Degree in Business, Accounting or Finance (Or career in progress)
- Intermediate to Advanced PC skills (MS Excel, Word, and PowerPoint)
- Minimum of 1 year of experience in collections activities.
- English level 85% minimum
- Problem solving and analytical skills with a proactive management style to implement
- Strong communication, interpersonal, and organization skills required
- Able to work under time pressure, flexibility, multitasking
- Customer service oriented
**Search Firm Representatives Please Read Carefully**
**Employee Status**:
Regular**Relocation**:
No relocation**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**:R166164
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