Located in Jacksonville, FL
Monitor and review customer accounts for overdue payments.
Contact customers via phone, email, or written correspondence to collect outstanding balances.
Negotiate payment plans or settlements with customers when necessary.
Maintain accurate records of collection activities and customer communications.
Investigate and resolve billing discrepancies or disputes.
Coordinate with the accounting or finance team to reconcile accounts.
Prepare aging reports and update management on collection status.
Follow all relevant debt collection laws and company policies.
Jacksonville (Northeast), FL 3261 3740 Saint Johns Bluff Road SouthSuite 7 Jacksonville, FL 32224
Apply Now Email Us