Collections specialist
MississaugaRandstad
...and targets, and measure achievements.Monitor and collect past due by contacting clients via telephone or emailEnsure that the correct amounts are collected in a timely manner, resolveaccount discrepancies to secure client payments.Review accounts, client payments, credit history, and develop new orimproved repayment [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control