Job Description
NOTE: This is Hybrid role with onsite 6 times a month.
What can you expect:
We will count on you to:
What can you expect:
- You will work under general supervision with the client team and clients to collect on past due invoices.
- Opportunity to collaborate with Cash Application and offshore Collections teams.
- Opportunity to add value as a key contributor to the team.
We will count on you to:
- Assist with the development, implementation, and documentation of procedures and process improvements for general collections and reporting functions.
- Assist in the collection of outstanding invoices while maintaining client relationships.
- Provide feedback and guidance for offshore Collections team members.
- Perform ana...