of receivables and data entry. Process all credit card payments. Contact customers with past due balance and maintain detailed... documentation of such calls, while maintaining professional and positive interaction with customers. Review daily credit hold...
of receivables and data entry. Process all credit card payments. Contact customers with past due balance and maintain detailed... documentation of such calls, while maintaining professional and positive interaction with customers. Review daily credit hold...
in being responsible for the AR functions of customer accounts, including customer invoicing, accounts receivables, cash... of the following areas: Accounts Receivables and General Accounting. Experience with specialized rebate agreements...