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Our client is looking for a Collections Specialist who will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, you may be responsible for other aspects of collections, resolving customer billing problems, and reducing the amount of accounts receivables
Job Responsibilities
Monitor billed accounts on a daily basis
Identify outstanding account receivables
Investigate historical data for debts and bills
Take action in order to encourage timely payments
Resolve billing issues
Contact clients and discuss their overdue payments
Prepare and present reports on collection activities and progress
Must be able to work a minimum of 40 claims per workday