Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. As well as being responsible for reaching out to customers to collect payment for overdue bills, loans, or other payments.
Assisting with research, filing, data entry, generation and completion of reports as well as maintaining accurate and complete financial records. Accomplishes the result by performing the duty.
Collect payments on past due bills. Create a list of people who have not made payments. Call/email customers with the phone to inform of past due payments. Inform clients of overdue accounts and amount currently owed. Set up repayment plans and new terms of sale.
Goals we'll measure you by
Number of centers having recurring monthly payments made. Generation of accounting reports as requested by management.
An ideal candidate would be
Ability to work independently, self-driven, problem-solver.
What is the motivation behind your application to this opportunity?
Remember! This is the first thing an employer will see from you, make a good first impression. Be creative, personal, and of course check your spelling!!
600 characters remaining
Hey, you look good today!
Upload a picture*
* Images must be in png or jpg format and shouldn't be larger than 2mb.
Give a little intro about yourself. We'd like to show employers your what you're all about!