About this role
Role summary / purpose Manages overdue accounts, processes customer payments, and ensures timely collections while maintaining compliance with Federal and State regulations. Negotiates payment arrangements, resolves billing disputes, and collaborates with internal departments to optimize revenue recovery and minimize risk. Ensures efficient, economical, and safe handling of customer accounts while maintaining sensitivity to customer needs. Key responsibilities • Negotiate payment arrangements based on customer financial situations. • Monitor payment statuses and follow up on missed payments. • Collaborate with billing and sales teams to resolve disputes. • Identify fraudulent activities and escalate issues for further action. • Meet monthly collection targets and assist in improving collection processes. Requirements – education & experience High School Diploma or equivalent required; Associate's or Bachelor's degree preferred.
Posted by Bartech Staffing on behalf of a vetted America's largest clean energy company client. Your recruiter confirms the exact rate when you connect.