Responsibilities: Customer billing, dispute resolution, Inbox management Significant experience in collections (debt collection or just past due receivable collection experience) Organized, understands customer billing operations and cash application Qualifications: With at least 3 to 5 years of collection experience with large numbers of customers Open to either associate or senior associate level but less than managerial Good communication skills verbally and written Amenable to start ASAP Amenable to work nightshift (EST) Show more Show less