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Accounts Receivable Billing Rep
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- The AR Specialist will take a high volume of telephone calls daily and must accurately answer and complete tasks asked by the franchise.
- Daily Cash Processing
- Each day the AR specialist will look at payment exceptions that our third-party processor was unable to process.
- Each day the AR Specialist will handle a high volume of calls and emails from the franchisees and their staff.
- They will assist the franchise in write-offs, unapplied cash applications, credit memo applications, deletion of incorrect direct hire invoice and prepare interest statements.
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