Collections Administrator
7 months ago
Key Responsibilities:
Identifying escalation opportunities to ensure timely collections, of current billed invoices Maintain the accuracy of the information retained for that customers, terms, customer defined billing requirements etc. Month End consolidation and completeness of departmental tasks Seeks new ideas to improve efficiency in completing own work Support reporting processing Customer Credit Card processing Various projects to support the AR and Accounting teams as required Outgoing calls up to 100 per day Comply with all company policies, procedures and directives from management
Knowledge, Skills, Abilities and Competencies:
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