Description:
Working Hours 8am-5pm Monday-Friday
Hybrid Schedule 2 days a week WFH
High tough via email and phone.
Act as liaison between creditors and customers to collect outstanding payments.
Responsibilities include monitoring assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments.
Ability to reconcile accounts. They may also prepare repayment plans in order to increase collections.
Cubicle environment. 1-3 years experience
Preffered Experience:
SAP, High Radius, Credit Experience
| Location | Charlotte, NC |
| Job Type | Contractor |
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Resume Builder