We are currently recruiting for a Credit Collections Customer Service Representative to join our Accounts Receivable Team. This individual will enter daily account information, communicate with clients and collect balances from various accounts.
Daily tasks include:
Responsible for Aged Receivables Communicate consistently with clients Explain full cycle invoicing and reporting including: summary, invoice, work order and statements Collect balances of assigned accounts
Highly developed organizational skills Ability to work in high pressured environments Proficient in MS Excel, Word, Outlook and Powerpoint Proficient and accurate alpha and numeric data entry skills Excellent multi-tasking skills Excellent attention to detail
For consideration, please apply to this position below.