Responsibilities and Requirements:
- Develop business relationships with assigned accounts
- Solicit payments from accounts with past due balances
- Manage account deduction activities to insure prompt resolution
- Ability to reconcile and balance all bank activities to include lockboxes, wire transfers and credit card payments
- Associate's degree in an accounting related field or comparable experience
- Previous credit and collection experience preferred however not required
- Excel experience a must
- Excellent communication and organizational skills
- Ability to work effectively with web based activities