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Credit and Collection PR
Creative Financial Staffing - San Juan 10 hours ago
Responsibilities: You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices ...
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Credit and Collection PR
Creative Financial Staffing - Puerto Rico 10 hours ago
Responsibilities: You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices ...
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Credit Manager PR
Creative Financial Staffing - San Juan 10 hours ago
Oversee the timely collection of outstanding receivables.
Establish collection goals and coordinate with staff to continually meet and exceed goa...
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Credit Manager PR
Creative Financial Staffing - Puerto Rico 10 hours ago
PRINCIPAL DUTIES AND RESPONSIBILITIES (The below listed duties are not all inclusive. This position must also perform other duties as assigned....
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Credit Manager PR
Creative Financial Staffing - San Juan, PR, United States 4 days ago
PRINCIPAL DUTIES AND RESPONSIBILITIES (The below listed duties are not all inclusive. This position must also perform other duties as assigned.)...
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Credit & Collections Manager PR
Creative Financial Staffing - Puerto Rico 10 hours ago
The Credit Manager is responsible for, but not limited to maintaining client's credit, includes investigating and analyzing risks, approving credit fo...
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Credit & Collections Manager PR
Creative Financial Staffing - San Juan 10 hours ago
The Credit Manager is responsible for, but not limited to maintaining client's credit, includes investigating and analyzing risks, approving credi...
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Go to next pageCreative Financial Staffing
Creative Financial Staffing - San Juan
Work at Creative Financial Staffing
Responsibilities:
- You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices
- Responsible for contacting accounts, taking appropriate steps in accordance with established collection policies, procedures and time frames
- Run and maintain monthly aging reports for review by the Account Management team
- In charge of performing outbound collection calls in a professional manner while keeping and improving customer relations
- Contact customers to obtain or communicate account information for collections
- Receive and post payment to customer's account via ACH payments and credit cards as required
- Provide collection reports and metrics to management as requested
- Responsible for working with clients to resolve inconsistencies in payments and negotiate resolutions
#CFSJUL2023
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Credit and Collection PR
