Found Description
**SUMMARY**
Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to bring the account balance current, while maintaining the customer relationship.
**RESPONSIBILITIES**
- Accountable for collecting and managing riskon a high volume of delinquent monthly accounts (consisting of past dueaccounts between 31 and 120 days past due) assigned through the collectionsdatabase in accordance with the defined Account Treatment Strategy
- Call on delinquent accounts based on aprescribed queue to secure payment and bring accounts current (50 calls dailyrequired)
- Assertive and strong interpersonal,communication and negotiation skills to secure payment terms on delinquentaccounts
- Provide weekly ...
Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to bring the account balance current, while maintaining the customer relationship.
**RESPONSIBILITIES**
- Accountable for collecting and managing riskon a high volume of delinquent monthly accounts (consisting of past dueaccounts between 31 and 120 days past due) assigned through the collectionsdatabase in accordance with the defined Account Treatment Strategy
- Call on delinquent accounts based on aprescribed queue to secure payment and bring accounts current (50 calls dailyrequired)
- Assertive and strong interpersonal,communication and negotiation skills to secure payment terms on delinquentaccounts
- Provide weekly ...