Credit And Collections Coordinator

About HireRight:Overview:**Responsibilities**:- Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies.
- Analyze, review, and determine the root cause of a collection issue and build relationship with internal and external stakeholders.
- Escalate on time any issues detected that impacts the collection on time.
- Reports any significant past due in the AR and/or any situation that could have an impact on collections.
- Provide constant update of account status.
- Resolve Salesforce queue and general inbox customer inquiries.
- Prioritize daily tasks and collection actions to ensure the decrease of the past due balances on assigned customers' accounts.
- Conducts balances and AR reconciliations with Customers in accordance with the corresponding credit policies.
- Explain standard accounts receivable related policies and procedures to internal and external stakeholders.
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