Accounts Receivable Coordinator

Responsibilities:
Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance with established performance matrix.
- Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis.
- Escalate accounts where financial instability is apparent, including but not limited to the following: - Payment & performance bond filings, lien filings and contacting end user or general contractor.
- Prepare and place identified accounts with appropriate legal counsel or third party collection agency.
- Work with field office personnel and AR Management to identify process deficiencies and implement established best practices

Qualifications:
0-3 years of customer service/collection experience.

Direct Approach can make things work fast call me "630-485-2166"

Please do mention that you got my reference through this job posting.

Sagar Rathore

Technical Recruiter