Address
SalaryThe A/R rep will be responsible for billing; processing customer credit applications and limits; monitoring accounts for timeliness of payments; and timely release of orders. In addition, the A/R rep will perform daily collection of past due accounts; communicate with customers to accelerate collecting of receivables balances; research and resolve problems; and maintain good client relationships.
Send resume or letter of interest to: pooljobs@baystatepools.com or stop by the branch to complete an application.
