Are you a detail-oriented problem-solver who thrives in a fast-paced environment? We are seeking a skilled and motivated individual to join our team as a Recovery Specialist/Accounts Receivable Specialist. In this role, you will play a critical role in managing and tracking overdue payments, ensuring the financial health of our company, and helping our customers stay on track.
Job Responsibilities:
- Monitor and track assigned accounts to identify any outstanding debts related to car rental agreements.
- Contact customers via phone or email to inquire about their payment status and remind them of their outstanding debts.
- Alert management regarding any customers who are unwilling or unable to pay, and provide recommendations on necessary actions.
- Investigate and resolve discrepancies in billing and payments, and handle any questions or complaints related to collection efforts.
- Develop and implement strategies to prevent repeated payment negligence and encourage timely debt payments from customers
Education: Bachelor's - preferred.
Experience: A recovery background would be an additional bonus.
If you have a passion for finance and enjoy working in a dynamic and challenging environment, we encourage you to apply for this exciting opportunity. Join our team and help us achieve our goals while advancing your career.
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