Posted by: Carahsoft on Sep 09, 2022
Carahsoft is seeking detail-oriented, responsible, and organized individuals to join the Collections team. The primary responsibility of this position is to collect payments owed to the company.
Overall Responsibilities:Oversee a list of assigned accounts to which they must contact, coordinate payments, follow-up, and complete the payment of amounts past due to the company Collaborate with other internal departments in order to maintain and facilitate healthy, longstanding relationships with the client baseVerify and correct data as needed in order to collect past due amountsDesired Qualifications & Experience:Excellent time managementDiligent organizational skillsCarahsoft is an equal opportunity company. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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