Maintain a call back schedule to ensure customers have met promised payments

Report collection status to management

Research customer payments, invoices and credit memos lost or in dispute. Work with other internal departments to resolve payment related issues

Answer incoming calls from customer

Other duties as assigned

Come and be part of our growing team!  Position requires 1+ years experience in collections.

Need experience in credit approval, accounts receivable, and collections processes.

Interested in learning more about these great career opportunities?

How to Apply:
Please send your resume to:
ybroome@quepasamedia.com