The A/R personnel will be responsible for collecting of outstanding balances from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Collections Supervisor.
Strong communication, problem solving and analytical skills required
Ability to work independently and to adapt to a fast changing environment.
Must have attention to detail with an eye for accuracy.
Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.