- Expiry Date: 25 September 2021
About Our Client: Partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. Company has 45,000 team members support customers around the world from more than 300 operating and business locations spanning North America, South America, Europe, Asia and Australia.
Responsible for collections on past due accounts including implementing and monitoring payment plans and placement with collection agencies
Telephone collections on past due accounts receivables including royalty, national ad, products, media fees, respond 365 fees, National Accounts and NSF recovery.
Implements and monitors payment plans.
Processes terminated franchisee briefs and places with collection agency. Monitors collection placement, following up for potential payments from collection agency.
Processes credit card payments from online product ordering website and processes payments in the Payment Scheduler.
Franchise negotiations to recover open AR (late fees, interest charges).
Processes bankruptcy filings for franchisees as needed.
Associates degree and 2 years collection experience.
Strong math skills
Customer service soft skills
Detail oriented with accuracy
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.