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Job Responsibilities:
- Effectively collect past due AR using a variety of collection methods, techniques, and legal claims.
- Focus on root causes of non-payment while bringing past due accounts to a current status.
- Regularly review AR and set priorities for effective collection.
Qualifications:
- 5+ years of collections experience with a track record of meeting KPIs.
- Experience with ERP technology, preferably Microsoft D365.
- Must be detail-oriented and capable of working independently as well as part of a collections team.
Physical and Mental Job Qualifications:
- Prolonged periods sitting at a desk and working on a computer.
J.S. Held
J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. The firm provides a comprehensive suite of services, products, and data that enables clients to navigate complex, contentious, and often catastrophic situations.