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Accounting / Finance - Credit & Collections Representative
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- This position is to help collection team with different tasks to ensuring customer collections are received according to agreed payment terms.
- KEY RESPONSIBILITIES -Improve Day Sales Outstanding to current company monthly/yearly goal -To help Team with EDI invoices.
- Update account information to ensure contact and other required information is current -Contact customers to update the Email address with Remittance -Convert accounts to ACH/Checks from credit card payments -Work with Tax depart to address any discrepancy on outstand balance - Resolve any invoice discrepancies in a timely manner to ensure payment is received appropriately -Submit customer refunds.
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