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Our client is searching for an AR/Collections Rep to add to their team. This role is onsite, Mon-Fri, at their office location located close to South Miami. In this role you will be responsible for collecting on past due accounts from your assigned portfolio. You will be collecting via outbound calls and emails. You will be researching invoices and resolving customer disputes. Previous collections or receivable experience is required. This position does offer benefits and time off.
Job Responsibility:
Collecting on past due accounts from your assigned portfolio
Collecting via outbound calls and emails
Researching invoices and resolving customer disputes
Requirements:
Previous collections or receivable experience
Associates Degree in Accounting, Finance or Business related field is required