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SalaryJob Description: Position prepares, posts, verifies and records customer transactions. Will be responsible for contacting customers via phone and email. Collecting debts and resolving outstanding balances. Position requires monitoring Accounts Receivable to suspend customers as necessary. High level of attention to detail and record keeping skills are required. Prior collections experience required.
*Competitive Pay
*Full benefits after 90 day trail
Job Type: Full-time
Benefits:
- 401(k)
- Health insurance
- Vision insurance
Schedule:
- Day shift
- Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: In person
