Job Abstract

Follows established processes and internal controls to ensure the appropriate application of payments and billing procedures. Researches and investigates customer account issues and monitors accounts as appropriate until issues are resolved. Handles assigned accounts for past due notification and follow-up. Monitors and controls assigned customer accounts for non-payments, delayed or delinquent payments, and other anomalies. Responds to inquiries and researches and resolves problems related to t... more details

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