Accounts Receivable/Debt Collector in Michigan

Neighborhood Service Organization is seeking a dedicated and detail-oriented Accounts Receivable/Debt Collector to join our team. In this critical role, you will be responsible for managing the collection of receivables while ensuring compliance with established policies and procedures. You will interact with clients to facilitate payment plans and resolve outstanding issues, thereby contributing not only to the financial health of our organization but also to the greater mission of serving our community's needs. The ideal candidate will have a strong background in accounts receivable management, negotiation skills, and the ability to efficiently manage multiple priorities. You will collaborate closely with our finance department to ensure accurate and timely billing processes and will play a vital role in maintaining positive client relationships. This position is perfect for someone who enjoys working in a fast-paced environment and is driven by results. If you have a passion for...