Must have business to business collections experience
Guaranteed work until end of 2023 could go longer
Must Have Highschool diploma
1+ year of professional AR work
22-25/hr.
Duties:
Maintaining bookkeeping databases and spreadsheets and updating information as needed
Communicating with previous clients and customers to arrange payment plans
Collecting payments from customers and accurately recording them in the system
Creating reports and balance sheets that document overall profits and losses
Draft correspondence for past-due accounts and collections, identify delinquent accounts by reviewing files, and contact delinquent accountholders to request payment.
Reconcile customer accounts and supply customers with backup information.
Prepare and post daily cash receipts.
Create invoices according to company practices; submit invoices to customers.