What you'll do:- Pursue payment of invoices and related credits, debits, cash on account, etc. for assigned accounts.
- Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.
- Manage heavy portfolio of accounts- Read A/R aging reports- Process/post A/R corrections- Organize time to prioritize the processing of activities in a timely manner- Communicate problems to management- Actively seek continuous self, department, and company improvement.What we are looking for:- Minimum of 3 years A/R collections experience required- Fluent in English- Advanced systems knowledge in the area of Accounts Receivable- Associates degree in business or relevant equivalent experience preferred- Knowledge of A/R reconciliations and adjustments- Intermediate Excel experienceOur ValuesIf you want to know the heart of a company, take a look at their values.Ours unite us.They are what drive our success - and the success of our customers.Does yo...