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We are looking for an extremely detailed-oriented and pro-active team member to be responsible for the collection of accounts receivable for our customer accounts.
We are in need of a bilingual – English/French – speaking contractor.
The successful candidate will be proactive, systematic, have an eye for detail, and possess exceptional communication skills. They must be able to work with our customers to obtain payment on past due accounts while also maintaining a positive customer relationship.
Primary job duties include:
• Identifying and monitoring overdue accounts by generating and reviewing aging reports
• Proactively and consistently contacting customers by phone regarding past due invoices
• Systematically tracking and following up on delinquent accounts; contacting customers by phone and emailing/faxing past due invoices
• Conferring with customers by telephone to determine reasons for overdue payments
• Researching short pays and disputed items and discussing discrepa...
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