Summary: Performs various functions related to the collections process. Notifies or locates customers with delinquent accounts and attempts to secure payments. Handles 30 day past due accounts.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Confers with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service or credit contract with customer.
Generate/mails letters to customers to encourage payment of ...
Mar 7 -
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