Dear Job Seekers
Sorry! We didn’t find any related jobs matching your criteria.
Contract: 6 months
This is a full-time position that is responsible for managing and collection all the outstanding accounts receivables form clients and customers. Identifies outstanding account receivables and monitors accounts on a daily basis. Investigates historical data for debts and bills, then reaches out via phone and email in order to encourage timely payments. Resolves billing and customer credit issues. Processes payments and refunds. Contacts clients and discuss their overdue payments. Prepare and present reports on collection activities and progress. Completes special projects as assigned.
Leafstone is an Equal Opportunity Employer - All qualified applicants will receive consideration without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law.