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Omnicare is seeking an Accounts Receivable Collector to manage consumer balances and drive timely collections. You will contact customers by phone, email, and mail, review billing details, explain due dates, negotiate arrangements, and document activities in internal systems.
Responsibilities include resolving discrepancies, collaborating with internal teams, and meeting productivity and quality targets in a 40-hour week.
Omnicare is seeking an Accounts Receivable Collector to manage consumer balances and drive timely collections. You will contact customers by phone, email, and mail, review billing details, explain due dates, negotiate arrangements, and document activities in internal systems.
Responsibilities include resolving discrepancies, collaborating with internal teams, and meeting productivity and quality targets in a 40-hour week.