Job Responsibilties Accepts payment on accounts and resolves most questions and problems. Collection of past due accounts and reconciliation payment management and processing. Researches and responds to all accounts receivable credit inquiries in a prompt manner. Provide optimum customer service by providing requested data and by making sure all commitments made to the customer are completed in a timely manner. Work closely with sales department customer service and bank factors to set up new accounts and resolve credit hold and overdue account issuses. Analyzes credit data as needed. Other duties as assigned. Qualifications Ability to maintain records and file document information. Possess...read moreApply NowCompany
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