Offer summary
Qualifications:
GED or high school diploma; Associate's degree preferred, Accounting process and controls knowledge, Strong Excel skills and 10-key proficiency, Experience with collections/accounts receivable systems.Key responsabilities:
- Monitor A/R aging and minimize past dues
- Perform customer credit analysis and initiate collections
- Work with Managers on collection actions
- Distribute A/R reports and address issues
- Perform revenue and A/R trend analysis