<p><strong>Your responsibilities in this role</strong></p><p>· Handle inbound and outbound collections calls</p><p>· Lead all billing and reporting activities according to deadlines</p><p>· Handle all vendor inquiries</p><p>· Maintain and update customer files to ensure data integrity</p><p>· Call on all past due amounts and record all results in the system</p><p>· Record all customer payments to the correct reports</p>