Back to jobsAggressively pursue past-due accounts using High Radius Collections System to improve collection metrics and resolve aged billing issues promptly (50%)
Collaborate with Customer Service to identify and resolve disputes efficiently (20%)
Monitor the Order Worklist in High Radius Credit to secure payments on overdue balances. Complete required actions on Credit Worklist in accordance with credit policies, while demonstrating an understanding of business needs, obtaining business leader approvals when needed (20%)
Utilize the High Radius System to maintain customer information. Provide backup support across the credit/collections area as needed (10%)
