Job Description
Job Description
Responsibilities:
- Perform customer analysis on trending, payments, disputes, and on‑account data and proactively drive collections.
- Coordinate with cash applications, invoicing, dispute, D&D, and sales teams to ensure timely resolution of customer issues.
- Execute outbound telephone calls and other customer contact, logging queries, requests, and disputes.
- Communicate with stakeholders and customers via email, telephone, and virtual calls.
- Highlight risks on customer accounts and proactively develop action plans to mitigate risk.
- Reconcile customer accounts.
- Follow up with customers regarding past‑due payments.
- Update client billing information.
- Generate and process billing invoices.
- Perform timely self‑assessment for OTC controls and ensure 100% control effectiveness.
- Maintain documentation for compliance reporting and audits.
- Conduct revenue analysis...
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