Assist the Collection Department in the collection of delinquent accounts.
Follow the Corporate rules of Compliance as set forth by the Corporate Compliance Department.
Contact customers to collect past due invoices.
Research and resolve customer disputes in a timely manner.
Review and approve orders on hold and escalate for approval as needed.
Review and process customer deductions.
Here are the qualifications for the job :
a. Candidate must be at least 18 years of age
b. at least High School graduate
d. Candidates need to be conversant in the English language.
