08/08/2025
FILLED -Raleigh NC- Seeking Accounts Receivable Collections Coordinator
This position is responsible for contacting customers via phone and email to collect on past due balances, maintaining accurate records, and supporting various administrative tasks as needed. The ideal candidate will be highly organized, customer-focused, and capable of managing multiple priorities in a fast-paced environment.
Key Responsibilities:
• Contact customers via phone and email to collect past due accounts and ensure timely payments.
• Maintain accurate and up-to-date records of collection activities and customer interactions.
• Investigate and resolve billing discrepancies or customer disputes in a professional manner.
• Prepare and send account statements, payment reminders, and collection notices.
• Collaborate with internal departments to address customer issues and escalate delinquent accounts when necessary.
• Perform general administrative tasks and support the office team with other duties as assigned.
For immediate consideration please send resume to: [email protected] or [email protected]
Schedule immediate interview below:
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