Responsibilities
- Engage with large corporate clients to collect payments, resolve disputes, and manage accounts receivable.
- Focus on commercial collections, handling high-value B2B transactions and maintaining professional relationships with business clients.
- Navigate complex account reconciliations and collaborate cross-functionally with internal teams to drive results.
Qualifications :
- Minimum of 1+ years of B2B collections experience (medical billing or consumer collections experience will not be considered)
- Proven track record in commercial collections, preferably within industries like manufacturing, technology, or finance.
- Advanced negotiation and problem-solving skills within a corporate setting.
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