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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 for reducing delinquency for assigned accounts.
o Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

Looking for 3-5 years in collections, accounts receivable, or light accounting. Associated Degree in Accounting helpful but not required, relevant job history will be efficient for consideration.
Pay $15 to $17 Hours Mon- Fri- 8am to 4:
30pm Location:
Haines City Fl
Please forward resume if you meet the above criteria.



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