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Accounts Receivable & Aging Oversight Monitor daily aging reports, track past-due accounts, and execute structured follow-up routines to ensure timely payments. Client & Attorney Engagement Communicate proactively with clients via phone and email to address balance inquiries, settle payment plans, and resolve billing issues. Reporting & Analytics Compile and present A/R summaries, aging schedules, and collection tracking reports.

Also on the board Same function, level within a rung

Level

Senior

Location

Tampa, FL

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

3 days ago

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