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Financial Collections Expert
hace 2 semanas
- Maintain relevant systems, collection calls, and invoice logs with status updates.
- Identify delinquent accounts and follow up with customers on past due invoices.
- Report to stakeholders on collections status.
- Work disputes, investigate, and initiate queries with customers to resolve unpaid balances.
The ideal candidate will be able to jointly work with the commercial/sales area to achieve organizational targets.