Accounting, Collections

Accounting, Collections is responsible for managing and collecting all outstanding accounts receivables from clients and customers. In addition, this individual be responsible for other aspects of collections, resolving customer billing problems and reducing the amount of accounts receivables.

ESSENTIAL JOB FUNCTIONS

• Monitor accounts to identify outstanding debts.
• Investigate historical data for each debt or bill.
• Find and contact clients to ask about their overdue payments.
• Take actions to encourage timely debt payments.
• Process payments and refunds.
• Resolve billing and customer credit issues.
• Update account status records and collection efforts.
• Report on collection activity and accounts receivable status.
• Comply with all TrumpCard policies and procedures.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

PHYSICAL REQUIREMENTS

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

WHAT WE OFFER

Imperative Logistics Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.