-Monitor and manage collections for a portfolio of high-volume customer accounts. -Contact customers regarding past due balances, negotiate payment arrangements, and resolve billing discrepancies. -Analyze creditworthiness of accounts and recommend credit limits or adjustments. -Prepare and maintain accurate records of account activity, collection efforts, and payment status. -Participate in month-end close activities by providing aging reports and collection status updates. -Experience with credit and collections, preferably in a high-volume environment. -Strong communication and negotiation skills with the ability to interact effectively with customers and internal stakeholders. -Proficiency in Microsoft Office (Word, Excel, Outlook); experience with ERP/accounting systems preferred. -Ability to manage multiple priorities and meet deadlines in a fast-paced environment. -Able to work 7:30-4:30 M-F (Fridays remote) -By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undeliverable messages. You can reply STOP to cancel and HELP for help. You can access our privacy /privacy/
