
Debt Collector Specialist
3 days ago
**Account Receivable Specialist Position Overview:**
We are seeking highly skilled individuals to fill a challenging Account Receivable Specialist position. As an essential member of our team, you will be responsible for collecting overdue debts and resolving customer queries.
**Responsibilities:**
- Collect all outstanding payments from customers
- Investigate and resolve customer complaints
- Review problem accounts and implement solutions
- Collaborate with internal teams to track account status
- Perform ad-hoc administrative tasks related to accounts receivable
**Required Skills and Qualifications:**
- Previous experience in accounts-based roles with a focus on collections
- Excellent written and verbal communication skills
- Negotiation skills to successfully resolve disputes
- Ability to manage workload effectively
- Willingness to learn and adapt to new situations
**Benefits and Work Environment:**
Immediate start available, supportive team environment, and ample parking facilities.
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