Accounts Receivable/Credit and Collections

The A/R Credit and Collections person will monitor receivables and collection of over-due balances and account reconciliation, coordinate collection/customer disputes between Sales/Operations and the customer, process, and post customer payments. Physical demands: Sit for long periods of time Use of office equipment such as phone, computer, scan/fax/print Interact with peers and customers in person and via technology Some travel via personal vehicle to and from financial institutions Some push/pull/lift/carry as needed Willingness to work flexible hours as needed

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