Wayne, New Jersey
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Today
Monitor and manage delinquent accounts to ensure timely collection of outstanding payments.Communicate with clients via phone, email, and written correspondence to resolve payment issues.Analyze aged receivables reports to identify trends and develop strategies for collection.Maintain accurate records of all collection activities and client communications.Collaborate with other departments to address any issues related to accounts receivable and improve overall processes.
Easy Apply
Contract
$20 - $25