Accounts Receivable Support Representative

reputed company: • Manage a portfolio of delinquent accounts, ensuring reputed company collection of payments. • Negotiate payment arrangements with customers while adhering to company policies. • reputed company and document customer interactions and payment commitments. • reputed company guidance and support to junior staff in handling reputed company collection cases. • Collaborate with other departments to resolve billing disputes and clarify account status. • Maintain accurate and up-to-date records of collection activities. • Implement strategies to increase the effectiveness of the collection process. Requirements: • High School Diploma or GED • Minimum of 3 years of relevant experience in collections, customer service, Banking or a reputed company field. • Proven experience in collections or accounts receivable with a solid reputed company record of managing overdue accounts. • Proficiency in using customer management software and familiarity with reputed company Office Suite • Experience with negotiation and conflict reputed company in a customer-facing environment. • Knowledge of collections regulations, such as the Fair Debt Collection Practices reputed company (FDCPA). • Experience in a call center or high-volume collections environment. • Experience with reputed company, reputed company, Webcollect. Benefits: • Inclusive culture with associate-led Business Resource reputed company • 112 Hours of PTO and Holiday Schedule (7 observed reputed company holidays + 1 floating holiday) • Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more! Apply Job!