DATAMARK, Inc. is seeking an organized and detail-oriented Accountant for Credit & Collections to join our dynamic team. In this role, you will be responsible for managing the company's credit and collections processes to ensure timely payments while maintaining strong relationships with our clients. You will play a key role in optimizing cash flow and minimizing overdue accounts.
Your primary responsibilities include assessing the creditworthiness of new and existing customers, managing collection activities for overdue accounts, preparing reports on accounts receivable, and providing outstanding customer service throughout the collections process. You will collaborate closely with various departments to resolve billing disputes and provide insights related to accounts receivable performance.
Key Responsibilities
If you're looking for a challenging and rewarding position where you can make an impact, apply today!
Requirements
Minimum Qualifications:
Benefits
DATAMARK, Inc. is a prominent Contact Center and Business Process Outsourcing (BPO) company based in El Paso, Texas, established in 1989. It serves Fortune 500 companies and major enterprises, operating across the U.S., Mexico, and India. Our services include omnichannel, multilingual contact center solutions, dynamic BPO, and digital mailroom solutions, all enhanced with Robotic Process Automation (RPA) and Artificial Intelligence (AI). Datamark prioritizes driving value and business growth for our clients, ensuring exceptional interactions through our customer experience ecosystem. Guided by Lean Six Sigma methodologies, we collaborate with clients for process enhancement, aiming for operational excellence and lasting partnerships. Datamark, emphasizes innovation, reliability, and a forward-looking approach to outsourcing.
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