Accounts Receivable / Credit and Collections

The A / R Credit and Collections person will monitor receivables and collection of over-due balances and account reconciliation, coordinate collection / customer disputes between Sales / Operations and the customer, process, and post customer payments.

Physical demands :

• Sit for long periods of time
• Use of office equipment such as phone, computer, scan / fax / print
• Interact with peers and customers in person and via technology
• Some travel via personal vehicle to and from financial institutions
• Some push / pull / lift / carry as needed
• Willingness to work flexible hours as needed

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