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Monday to Friday Flexible 3-4 hours per day between 9:00 am and 3:00 pm. your choice.
Organized, process-oriented Person to make payment reminder calls, including follow-up, business to business ONLY, no retail calls. You will be using Computer Managed Tools that tell you whom to call, make notes, calendar review scheduling, track what was said and auto clears when the invoice is paid.
This is NOT high-pressure collecting. These customers are high asset companies that mostly need anything from an invoice copy to process, to a nudge to move it from one desk to another. You will be helping to keep our accounts receivable current by using our collection tools properly.