Position Responsibilities:
- Handle inbound customer calls in a professional and courteous manner, addressing inquiries and concerns about accounts receivable balances, billing, and payment options
- Take payments over the phone securely and assist customers in understanding their payment options
- Educate customers on the benefits of using self-service tools to manage their accounts independently
- Provide clear and concise responses to customer concerns about open balances and billing discrepancies
- Collaborate with internal departments to resolve any issues related to customer accounts and ensure timely resolution
- Track and log customer interactions, payment processing, and resolutions in the company’s CRM system
Required Education and Experience:
- High School Diploma/General Education Diploma and 1 to 2 plus years of related experience
Preferred Education and Experience: