Past-Due Accounts Specialist
The ICEE Company
The ICEE Company is seeking a Collector to support the Credit Manager by calling customers, documenting past due balances, and researching open issues such as credits, unapplied cash, misapplied cash, and disputes. The role requires professional, courteous communication and the ability to work with field personnel and internal departments. You will manage account holds, liaise with collection agencies, provide status updates to management, and handle correspondence by mail, fax, or email. #J-18808-Ljbffr The ICEE Company
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