Paralegal Collection Specialist
Posted on :
26-08-2022
Employer Active
1 Vacancy
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Job Description
- Manage a portfolio of high value customer debts
- Actively collect payments from customers with unpaid invoices
- Answer account queries and take responsibility for resolving disputes by engaging front and back-office teams to ensure that concerns are actioned correctly
- Explain service agreement terms as appropriate
- Manage customers who are resistant by remaining polite, tactful, honest, and firm
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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