Related skills
crm hubspot salesforce financial systems excel📋 Description
- Monitor B2B recovery portfolio and delinquent accounts.
- Maintain records of payments, plans, settlements, activity.
- Track settlements and follow up on scheduled payments.
- Assist with UCC filings and related documentation with Legal.
- Escalate payment risk and coordinate with Senior Manager.
- Maintain contracts, histories, and recovery actions.
🎯 Requirements
- 1-3 years in financial operations, collections, or receivables.
- Strong organizational skills and attention to detail.
- Comfort with financial data, documentation, and payments.
- Experience using CRM/financial systems (Salesforce, HubSpot, Excel).
- Ability to manage multiple processes and deadlines.
- Strong written and verbal communication skills.
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