"Working with intelligent, like-minded people on exciting and challenging projects is fantastic and that wouldn’t be possible without the right culture."
Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; and keeping records of collection and status of accounts.
Our career site uses cookies, including cookies from our partners, to ensure the proper functioning and performance, improve your user experience and analyze traffic on our website. See the full cookie policy.
You can make your choice below and modify them at any time using the 'Cookie policy' link in the website footer. Your choices are saved for 6 months.
The following cookies are used on our website. You can accept or refuse cookies selectively according to their purpose (accepting cookies implies the acceptance or refusal of all cookies by function). Read the full cookies policy.
You can also use your social account to sign in. First you need to:
Accept Terms & Conditions And Privacy Policy