**Responsibilities:** - Execute collection efforts for multiple accounts receivable balances across various companies, collaborating closely with external finance and consolidation firms. - Contact customers with overdue payments, working with them to ensure timely repayment of bills. - Negotiate new payment terms and address other issues to facilitate debt collection. **Desired Skills and Experience:** - Strong focus on customer service. - Excellent listening skills, with sensitivity to customer concerns and needs while resolving repayment issues. **Job Benefits:** - Semi-monthly paycheck. - Supplemental insurance. - IRA program. - Paid training and sick leave. **Job Requirements:** - High school diploma or equivalent (Preferred). - Bilingual skills are a plus (not required). - Proficiency with Microsoft Office for Windows (Outlook, Word, and Excel).