Temp-to-Perm position with a growing company in the Tristate area!
22-28 hours per week.
Responsible for the collection of accounts receivable.
Duties and responsibilities include but are not limited to the following:
Ensuring that all customer accounts are current and past due accounts are followed up and pursued.
Additionally, this position will be responsible for analyzing customer history to ensure that payments were applied as intended and that remaining open items in dispute are resolved as quickly as possible.
This person will serve a critical customer service role in providing information to various points of contact within our customer's organization in order to effect timely collection.
Additionally, this position will also recommend and process adjustments and write-offs as needed.