Description
Job Objective: Perform daily accounting tasks, collection calls, documentation of accounts receivable, and maintain organized and accurate financial information to support business decision-making and regulatory compliance.
Education: Completed high school. Preferred: Technical degree or bachelor's degree in economics or administration (not mandatory if verifiable experience is provided)
Experience: 1 to 2 years in collections, portfolio recovery, credit, or customer service involving delinquency management. Preferred experience in telecommunications, service providers, or monthly subscription-based companies
Responsibilities:
* Dedicated and residential collection calls.
* Enter and update customer information in CRM and Radius.
* Submit collection reports to partners every 8 days.
* Verify that customer service uploads all customer information to ensure accurate collection activities.
* Report to Sales when reviewing collections, if any service is about to expire.
Employment Type: Full-time
Salary: Starting at $9,451.20 per month
Benefits:
* Option for an indefinite-term contract
Work Location: On-site employment