Collections Rep

Collections Rep needs 2+ years experience

Collections Rep requires:

• Account receivables
• Purchasing order
• Billing
• Collections

Collections Rep duties:

• Collect and reconcile receivable balances for existing customer base, driving the balance through to resolution and ensuring that billing is accurate going forward
• Audit lease documents or purchase orders to validate billing, identify necessary billing adjustments and complete paperwork to support changes.
• Initiate telephone contact and maintain proper follow up with assigned customer(s) and initiate timely escalation for Supervisor review when needed.
• Administer past due or default notices and work with department management to decide if account should be written off, taken to litigation or sent to collection agency.