Overview: The Credit & Collections Representative manages a portfolio of customer accounts within the Porta Kleen Business Unit. Responsibilities include collecting past-due balances, resolving disputes, and ensuring timely payments. The ideal candidate will possess strong problem-solving skills and customer service abilities while collaborating with internal teams to resolve account issues.What You’ll Do:Contact customers regarding past-due balances via phone, email, or letter.Submit invoices through
PORTA KLEEN
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109 N Broad Street, Suite 100, Lancaster, Ohio 43130 – (740) 653-8251 – margie@lancoc.org