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Job Description
Job Duties
- Under direct supervision, generate cash from customer account receivables (A/R) in an effective and timely manner; Develop and maintain internal and external customer relationships to effectively facilitate the collection process; Identify and address early and late stage challenges/collection issue.
- Provide routine level support to assigned accounts including organizing and maintaining data files related to customer A/R; Identify and record customer disputes; Review customer financial information to begin understanding elements of economic risk;
- May assist in credit investigations and evaluation.
- Typically requires an undergraduate degree in Business Administration and 1-2 years of experience in commercial collections.
Qualifications
Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available, including CFS-Representative, CFS- Senior and CFS- Leader.