Virtual colections

Marigold Collections Specialists are responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

They will make outbound collection calls in a professional manner while keeping and improving customer relations and collect customer payments in accordance with payment due dates. They also review and monitor assigned accounts and all applicable collection reports as well as provide timely follow-up on payment arrangements.

So why not give it a try?