- Customer service experience - AccountsReceivable (AR) experience preferred - Collector experience preferred... Half today! How you will make an impact - Identify delinquent customer accounts through various means, e.g. skip...
Our client downtown is seeking an accounts payable specialist with more than one year experience in a large volume... reports -Processing incoming payments -Verifying and classifying all invoices -Processing day to day accounts payables...
payment plans, and resolving payment discrepancies. - Reconcile accountsreceivable and accounts payable to ensure accuracy...-related issues and optimize collections processes. - Monitor aging reports and escalate delinquent accounts as necessary...
: - Proactively analyze credit limits and assess risk of all active customers - Review, approve and open new accounts while adhering... information - Collect outstanding customer accounts to ensure timely payments - Review and approve orders on credit hold...
with a potential to become full time The functions include AccountsReceivable follow ups, sales recording and payment allocations... - AA or BS/BA degree in Accounting or related field preferred - Analytical skills in basic accountsreceivable...
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