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Collector - Business to BusinessBarretta Realty Skyline - Carle Place, NYSummary: Responsible for collection and maintenance of business to business past due accounts Responsibilities: ? Make collection calls and monitor accounts for past due payments ? Research and resolve disputed invoices and payment discrepancies ? Work with management to create and communicate payment plans to client ? Respond to client inquiries regarding past due accounts, research, and/or provide account information to client as necessary ? Enter all communication into system ? Communicate with other departments to answer questions or discrepancies that clients may have with accounts ? Reporting on account aging to management ? Manage accounts receivables aging to the acceptable level identified by management ? Identify and report to supervisor any existing or potential financial instabilities...originally from America's Job Exchange - More Tools...
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