Make collections calls and resolve all past due accounts.
Resolve all invoice and sales order processing issues that relate in amounts due to/from all customers.
Prepares debit/credit memos and account adjustments.
Maintain a current accounts receivable aging report.
Resolve customer credit card and electronic check charge backs and disputes.
Manage third party financing arrangements and payments.
Customer communication concerning balances due, refunds and other account inquiries.
Prepare weekly receivable balance reports and projected resolution.
Implement collection policies procedures.
Effectively communicate regularly to assist in quick resolution of issues.
Customer service oriented
Employment Type: Temporary