Remotely
collectionscustomer servicedata entryaccounts receivablepayment processingoraclenegotiation
Job Description
📋 Description
- Monitor and maintain accounts in the portfolio (large accounts).
- Contact clients for payment of past due invoices.
- Resolve client issues per collections policy.
- Provide updates and reports to management.
- Maintain current account notes in collections software.
- Support internal/external customer service needs.
🎯 Requirements
- High School Diploma or equivalent.
- 1+ year Collections/Accounts Receivable or customer service.
- Computer skills
- Authorization to work in the United States without restriction or sponsorship.
🎁 Benefits
- Pay rate: $20/hr; competitive benefits package.
- Medical, dental, vision coverage.
- 401(k) with company match; paid holidays and PTO.
- Onsite training; hybrid work arrangement with Barberton local onsite needs.
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