Accounts Receivables Representative

The Accounts Receivables Representative facilitates the collection of delinquent accounts, by contacting customers and requiring the payment of overdue fees.

Key Responsibilities

Duties

• Requests and pursues payment on delinquent accounts via communication with account holder.
• Follows established guidelines to review and update account status.
• Maintains log of payment promises and pertinent account details, schedules follow-up communication with account holder.
• Establishes and maintains positive relationships with customers.
• Provides timely and accurate response to customer inquiries and to our overseas agents.
• Follows corporate guidelines when addressing customer inquiries regarding shipments.
• Escalates unique or complex customer issues to the appropriate supervisor for resolution when necessary.
• Generates potential solutions to customer issues.
• Provides feedback regarding current corporate practices and metrics to support process efficiencies.
• Presence required on‑site 5 days per week Performs other duties as assigned.