Credit and Collections Associate
Seek payment from customers with past due accounts.
Research and solve payment discrepancies.
Complete bi-weekly past due reports.
Process customer payments including credit card payments.
Backup other accounting personnel.
Perform other various accounting related duties as required.
High school diploma or equivalent plus 2 years or more of accounting related experience.
Strong written and oral communication skills.
General understanding of accounting and general ledger accounts.
Ability to multi-task.
Able be a team player and to work closely with other accounting and sales personnel.
Must know Word, Excel and Outlook.
Excellent organizational skills and attention to detail.