Description

Manage accounts receivable and debt recovery processes on-site in Philadelphia.

This role is on-site.

Responsibilities

• Execute debt collection processes to recover outstanding balances.
• Manage large volume accounts efficiently to ensure timely resolution.
• Negotiate payment terms and settlements with clients to resolve disputes.
• Maintain accurate records of all collection activities and accounts receivable data.

Required Skills

• 5+ years of experience in debt collection or accounts receivable.
• Deep understanding of Accounts Receivable (AR) workflows.
• Proven ability to manage large volume workloads without compromising accuracy.
• Strong negotiation skills for resolving payment disputes and recovering funds.
• Ability to work on-site in Philadelphia, PA.
• Any graduate degree.

Key Skills

Education

ANY GRADUATE