Accounts Receivable Collector- Gore Bay
Core
Make daily collection calls to ensure customers adhere to agreed payment terms and resolve incoming A/R inquiries.
Role type
Accounts Receivable Collector
Builds
On-time daily, weekly, or monthly invoicing and payment collections
Domain
Transportation logistics
Deliverable
client delivery
Required skills
daily collection calls, invoicing generation, phone communication, email response, aging analysis, multitasking, independent work, team collaboration
Preferred skills
Google Sheets proficiency
Responsibilities
Make daily collection calls based on account aging, ensure customers meet payment terms, provide invoicing via various methods, accept and resolve incoming A/R calls, respond to customer emails within 24 hours
Seniority
Individual Contributor
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