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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities:
- Monitor and track customer accounts to ensure timely payments
- Follow up on overdue accounts through calls, emails, and written notices
- Prepare and send statements of accounts, invoices, and collection letters
- Reconcile customer accounts and resolve billing discrepancies
- Evaluate and verify customer credit applications and payment history
- Maintain accurate and updated records of all collection activities
- Coordinate with sales, merchandising other departments regarding account issues
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