Description:
Your role Collect on customers' accounts, both past due and proactive collections, by working and clearing UDM Worklist daily. Handle incoming calls and emails from customers regarding their invoices, including documenting the communication with the customer and responding appropriately. Notify the Credit Analyst, Sales, and RBC of any ongoing payment issues with a customer's account. Recommend accounts for bad debt provision and/or third-party collections. Identify, research, and distribute dis
Feb 5, 2026;
from:
dice.com