Job Description
The purpose of this job is to monitor customer accounts and payments to ensure collection of receivables and minimize company exposure as well as provide customer support.
ESSENTIAL FUNCTIONS
- Perform collection of past-due invoices for direct bill, wholesale, fleet, and RV accounts
- Monitor and review daily receipts as well as draft returns and collect payments accordingly
- Develop and maintain customer relationships ensuring response to customer needs including invoices, transaction details, and other account specifics
- Work with billing card services to active or inactivate accounts on direct bill
- Support account set-ups by entering accounts into CreditView to document customer activities and issues
- Work with store reconcilers to help research manual re-bills
- Assist cash applications team with applying customer payments
- Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
- Ensure all activities are in compliance with rules, regulations, policies, and procedures
- Complete other duties as assigned