We have a great position available in our customer service department.
Daily Responsibilities:
-Look for customers in past due status.
-Collection calls, emails and faxes.
-Send invoices and statements to customers.
-Document all collection activities to help in follow up calls.
-Report to management problem customers.
-Coordinate collections efforts with sales people.
-Monitor customer credit limits.
Some experience in accounts receivable or collections is a plus. Software experience with Accounting software, Excel also a plus.
MUSTS for this position:
Strong verbal and written communication skills
Excellent time management skills.
Superb organization skills & multi-tasking.
Great interpersonal skills.
Hours: Monday-Friday 8:30-4:30
We need someone ready to start as soon as possible.
Job Type: Part Time/Full time
