Identifies and tracks delinquent accounts. Contacts clients to obtain payments; when necessary, negotiates new payment terms or settlements. Assists with collections and legal actions pertaining to those accounts; Refers accounts to outside collection agency for further collection efforts as needed; Researches, develops, and facilitates collection procedures according to company polices. Ensures proper preparation and delivery of letters, notices, and other communications regarding delinquent accounts. Recommends legal action to management for specific accounts and follows through as necessary. Communicates the status of delinquent accounts management or other appropriate personnel. Contacts creditors and consults atto
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As the advocate for business credit and financial management professionals NACM and its network of Partners take great pride in being the primary learning, knowledge, networking and information resource for commercial creditors nationwide.