Job Description
As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position is primarily office-based, with four days per week onsite and one flexible workday.
Key Responsibilities
- Review open accounts for collection efforts
- Conduct and manage collection calls to collect Accounts Receivables
- Outbound notation and call goals to be met monthly
- Process payments
- Develop relationships with customers
- Maintain and manage accurate collection files
- Provide timely follow‑up on payment arrangements utilizing the treatment schedule
Qualifications
- Bachelor’s Degree in Finance, Accounting, or Business oriented field of study and Accounts Receivable knowledge/experience is a plus.
- Native English Speaking
- Previous experience in a credit or collections role, preferred.
- Solid understanding of ER...