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Job Description & How to Apply Below
Your role focuses on improving collections while fostering customer relationships in a supportive setting.
In this position, you will manage collection activities for an established customer account portfolio. Working closely with customers, you will resolve disputes and ensure smooth cash flow processes. Your organizational skills will play a key part in enhancing customer satisfaction and optimizing operational efficiency.
Key Responsibilities:
• Proactively collect on outstanding accounts receivable
• Negotiate resolutions for invoice disputes with customers
• Conduct meetings to address account inquiries effectively
• Collaborate with teams to fix data and billing issues
• Keep detailed records and ensure data entry accuracy
Requirements:
• 2-4 years of experience in customer service or billing
• Degree in Finance, Accounting, or Business Administration
• Strong multitasking and planning abilities
• Proficiency in Microsoft Office and business systems
• Excellent communication skills across all levels
Become a valuable member of Dayforce and elevate your accounts receivable expertise.
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