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Kirthika M

mkirthika@3ipeople.com


Job ID :J20261

Location : Atlanta, GA

Duration :6 months.

Interview Type :Phone

Legal Status :

Job Type :Contract

Background Checks :County Criminal History, Drug Test, Education Verification, Motor Vehicle Report

No Of Openings :2

No Of Hours per week :N/A

Sorry, Job Status has been changed to Declined

Credit & Collections Spec II

$19 - $19

Hourly

< 3 Years

Experience

Atlanta, GA

Location

Job Description

We have 2 positions for a Credit & Collections Spec II with one of our clients in Atlanta, GA for an initial contract duration of 6 months. No third party candidates considered for this position.

REASON FOR DECLINE: Due to low pay, candidates are requesting minimum of $20/HR.

  • Responsible for managing the risk associated with having open and unpaid invoices that extend 60 days past due.
  • Makes calls to customers with past due balances to inquire about reasons for delinquencies, and provide solutions which include payment in full, settlements, and or payment plans to resolve the issue.
  • Under general supervision, monitors accounts receivable aging reports.
  • Makes calls to customers with past due balances to inquire about payment.
  • Works with sales, billing and customer service personnel to resolve accounts with collection issues.
  • Sends copies of invoices, credit memos, statements and collection letters to customers and associates.
  • Exercises independent judgment in obtaining payments.
  • Prepares and forwards accounts to be considered for write-off.
  • Assists with the credit investigation of new accounts.
  • Monitors application of payments to ensure proper application.

Preferred Skills

AMP

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