This position is responsible for the facilitating the resolution of all past due invoices within an assigned portfolio of accounts. The role will communicate directly with internal Project Financial Management as well as external customers to determine what are the reasons for non-payment and formula action plans toward timely resolution. This position requires organization; diligent follow through skills and strong communication skills (written/verbal) to expedite payments. The role is responsible for trending client payment history to accurately predict future cash flow within their portfolio.Qualifications
Knowledge and Experience:
• Prior commercial collection/customer service experience
• Solid English skills are required, additional language skill(s) is/are a plus
Education:
• Associates degree in Accounting or Finance
• Bachelors preferred
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