Found Description
Job Description
- Manage collections for national and key customer accounts.
- Contact customers in Canada via phone or email to resolve overdue payments and clarify billing issues.
- Monitor aging reports and identify delinquent accounts for follow-up action.
- Reconcile customer payments, un-applied cash, and account discrepancies.
- Investigate and resolve billing, pricing, and misapplied payment issues.
- Coordinate with Sales, Credit, and Accounting teams to resolve account disputes.
- Maintain accurate records of collection activities and customer financial status.
- Analyze receivables data to identify risk exposure and recommend actions.
- Escalate high-risk or uncollectible accounts to management.
- Work toward achieving monthly collection targets and KPIs.
- Ensure compliance with credit policies and confidentiality of financial data.
Qualifications
- Demonstrates...
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