Position Description: This position is responsible for:
Collection of past due billings and other assigned accounts. Researches unapplied and short paid freight bills. Scrutinizes past due freight bills to determine the accuracy of billing information and charges. Make collection calls on past due accounts include faxing and e-mailing.
Maintain collection documentation such as contact names, telephone numbers, notes, etc.... for each assigned account and update Wheels and CRM. Issue final demand notices to ensure the customer is properly and timely forwarned of any collection action and is given one final chance to pay prior to the collection agency or attorneys involvement.
Please forward your resume and job history. We offer a comprehensive benefits package that included but not limited to (Medical, Dental, Vision, 401(k), paid time off and holiday pay