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Collections, Accounts Receivable, Light Accounting Looking for support in Accounting Department Collections Inbound/Outbound calls Processing payments for customers Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments, overages and making adjustments. o Monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. o Accountable. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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