Responsible for the invoicing and the collection of accounts receivable. This position is also responsible for administrative backup as needed.
A/R background/ relative experience.
Computer experience with Word processing and spreadsheets.
Familiar with Windows environment.
Experience making collection calls.
Communicate with sales reps to gather billing information and follow up on billing and collections issues.
Research and follow up on all payment discrepancies.
Responsible for collection calls on past due invoices.
Communicate unbilled jobs to management/sales.
Provide backup for banking.
Close billed jobs.
Support compliance with RCO Quality Policies.
Support corporate continuous improvement initiative.
Any other duties as assigned.
This is a full time position.
Send resume and salary history/requirements to firstname.lastname@example.org