If you have a proven track record of performance, Caine & Weiner wants you to join our team. You will work in a fast paced environment that offers professional training, opportunities for advancement and competitive compensation.
As a provider of accounts receivable management services to our domestic and International clientele since 1930, we are an industry leader. The growing demand for our service presents outstanding career opportunities for qualified candidates at our full service centers located throughout the country.
As a member of Caine & Weiner’s Client Relations team your job is to contact the past due customers of one of our leading clients and obtain payment, on their behalf, for the delinquent balance. Your duties will include assisting the debtor with answers to their questions, enter payments into the database, accurately record notes (using the appropriate action codes) and prepare weekly status reports of the completed activities. Other duties will be assigned as necessary.
All duties are to be performed in accordance with federal and state regulations and presented in a professional manner.
For consideration of this position please download and fax a completed Employment Application to Chris Melisko, Director-Human Resource at 866-538-3793 or contact at [email protected].