Exciting opportunity to lead and grow a team!!
- Heavy collection handling business to business accounts in retrieving past due invoices
- Maintain credit files and limits based customers on customer’s credit worthiness
- Handle reporting of paying habits to further analyze paying trends
- Responsible for maintaining files updated and reporting on deduction trends
- Assist with team growth
- Bachelors/Associates Degree
- 5+ years of experience with B2B Collections
If interested, you can contact me directly at Robert.email@example.com for further details and consideration.
Please apply with your CV to: