Collections Analyst with Italian

Collections Analyst Collections Analyst with Italian with Italian THE WORK: Responsible for timely cash collection. Contact customers via phone and email for past due invoices, submit and follow up on the dispute cases. Resolve unidentified payments, code past due invoices, prepare write off documentation, and inform customers about uncollectable debts. Generate and send missing invoices, statements of account, and dunning letters. Handle day to day activities and escalate. Responsible for time…