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We are seeking a Collections Specialist to join our team in the service industry, based in Chattanooga, Tennessee. In this role, you will be tasked with handling customer credit matters, maintaining comprehensive records, and addressing customer inquiries. This role offers a short term contract employment opportunity.
Job Responsibility:
Accurately processing customer credit applications in a timely manner
Keeping detailed and up-to-date customer credit records
Resolving customer inquiries related to credit matters
Monitoring customer accounts and taking necessary actions
Handling high volume of customer credit matters
Utilizing Accounting Software Systems for efficient processing
Managing Accounts Receivable (AR) and related tasks
Answering inbound calls from customers regarding credit issues
Performing billing functions as required
Ensuring efficient Collection Processes
Requirements:
Proficiency in Accounting Software Systems
Extensive knowledge of Accounts Receivable (AR)
Proficiency in Microsoft Excel
Ability to efficiently handle Answering Inbound Calls
Familiarity with Billing Functions
Comprehensive understanding of Collection Processes
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