Enhance your expertise in credit and collections processes within a dynamic environment. Flexible hours provide work-life balance while gaining valuable B2B customer service experience. Temporary role with extension potential.
Credit And Collections
in Professional Services ContractJob Detail
Job Description
Overview
- Seeking a Credit and Collections professional for a temporary contract role in a dynamic environment.
- Provide exceptional customer service while handling inbound B2B calls and resolving AR inquiries.
- Flexible schedule available within standard business hours for optimal work-life balance.
- Opportunity to gain experience in credit and collections processes within a hybrid work setting.
- Engage with a professional team to enhance skills in dispute resolution and payment processing.
- Temporary assignment with potential for extension based on performance and business needs.
- Work closely with internal teams to create tasks and manage invoice requests effectively.
- Ideal for candidates with entry-level experience looking to advance in credit and collections.
Key Responsibilities & Duties
- Handle inbound B2B customer calls to address AR inquiries and provide resolutions.
- Assist customers with dispute notices, payment notices, and processing payments accurately.
- Create and manage internal tasks related to customer inquiries and requests.
- Process invoice and statement requests promptly while ensuring customer satisfaction.
- Collaborate with internal teams to streamline AR processes and improve efficiency.
- Provide excellent customer service to maintain strong client relationships.
- Document and report on customer interactions and resolutions for tracking purposes.
- Adapt to a hybrid work environment and manage tasks effectively within flexible hours.
Job Requirements
- Associate of Arts (AA) degree or equivalent educational background required.
- Minimum of 6 months experience in a Credit and Collections role preferred.
- Strong customer service skills with the ability to handle B2B inquiries effectively.
- Proficiency in payment processing, dispute resolution, and AR management.
- Ability to work independently and collaboratively in a hybrid work setting.
- Excellent communication skills to interact with clients and internal teams.
- Flexibility to work within a schedule of 20-30 hours per week.
- Detail-oriented with strong organizational skills for managing tasks and documentation.
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