Our client is seeking someone who can join their team on a Direct Hire basis.
Job duties include:
• Monitor accounts to identify overdue/outstanding debts
• Coordinate and monitor daily performance of assigned areas in Accounts Receivable
• Interact with customers by various mediums and track daily collection activities
• Investigate historical data, conduct account research and analysis
• Prepare and maintain various reports, perform duties to safeguard detail documents
• Identify and execute the necessary process to gain commitments and final resolution
• Assists with sending monthly statements to customers
• Daily, follow up on outstanding customer’s account
• Perform additional duties as required
If interested and qualified for this position, apply at www.accountingprincipals.com.
Please apply with your CV to: