Collections Representative
Windsoronsitemid
Posted yesterday · via Workday
About this role
Job Summary This position is responsible for collections of past due invoices that are related to their assigned customers, working with internal team members to resolve customer’s questions and concerns. Job Description Key Accountabilities: Monitors the firm’s accounts receivable report and identify overdue accounts. Sends statement of account to customers. Contacts customers with overdue accounts and attempt to collect the overdue amount. Helps customers with any issues or concerns they might have regarding their account. Works with Billing and Operations teams to resolve any billing or operations issues. Enters adjustments in the systems for all requested credit memos and deducted chargebacks.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Windsor. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams