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Job Description

Collections

  • Contact customers with past-due accounts via calls, emails, and written notices.
  • Verify account information and outstanding balances in the system.
  • Remind customers of due dates and provide account statements as needed.
  • Negotiate and arrange payment plans, settlements, or restructuring options.
  • Record all communications and outcomes accurately in the CRM or collection system.
  • Monitor and follow up on promised payments to ensure compliance.
  • Escalate unresolved or problematic accounts to the Collections Supervisor for legal, skip tracing, or field investigation.
  • Coordinate with Accounting/Legal for endorsement, validation, and payment posting.
  • Educate customers on billing processes, penalties, and available payment channels.
  • Maintain professionalism while handling difficult or irate customers.

Others

  • Responsible for the professional visitation of clients and the timely collection of payments with the highest level of integrity
  • Performs additional duties and ad hoc tasks as assigned by Credit and Collection Manger and/or DCFC Management.

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Job ID: 153733187

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