Our client is looking for an Account Resolution Specialist to join its growing team. The position will involve monitoring accounts receivable, identifying priority accounts, and contacting customers for outstanding payables. Qualified candidates are encouraged to apply today!
Work model:
On-Site
What will you do:
Provide customer service and positive customer engagement
Resolve client discrepancies and short payments
Communicate with clients via phone, email, and mail to address payment issues
Monitor and maintain assigned accounts
Perform customer calls and account resolution
Assist with the maintenance of customer records, ensuring timely updates and accuracy
Process payment authorizations via phone and post to accounts accordingly
Record information about the financial status of customers and the status of collection efforts