degree of quality service Answers inbounds calls to resolve past due balances and meet daily collections and call goals... from the bank in order to recollect the funds owed by the client. Evaluates high risk accounts to determine if they need...
degree of quality service Answers inbounds calls to resolve past due balances and meet daily collections and call goals... from the bank in order to recollect the funds owed by the client. Evaluates high risk accounts to determine if they need...
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in... are supported with a high degree of quality service Answers inbounds calls to resolve past due balances and meet daily collections...
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in... calls to resolve past due balances and meet daily collections and call goals. Initiates calls to clients based on risk...
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in... are supported with a high degree of quality service Answers inbounds calls to resolve past due balances and meet daily collections...
to address past due balances and meet daily targets for collections and customer interaction. Reach out to clients to resolve... outstanding receivables, prioritizing based on risk. Assess whether to release or hold accounts that are at risk, following...
call in. The specialist's main duty will be to manage customer interactions for CallTower's billing and collections efforts... and late fees) o Apply charges and credit to accounts as needed, within established limit thresholds · Collections tasks...