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AR Collections Specialist
Position Overview: Responsible for collection and resolution on past due balances through professional working relationships with customers and other CHI employees.   Essential Job Duties:   Manages CHI’s accounts receivable aging and average days to pay. Communicates with dealers via phone calls. Researches and solves past due balance discrepancies. Creates and maintains balance repayment plans. Responsible for credit hold releases each day. Responsible for managing bad debt accounts. Works with external collections agency. Processes and applies customer payments.   Work Environment


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