3 weeks ago
Report to the Senior Corporate Accountant while working closely with the VP of Credit and Lending.
Make collection calls, monitor and collect accounts receivable balances, update account status records and collection efforts.
Interact with customers and multiple departments within the company to effectively administer credit policies, procedures & objectives.
Investigate historical data for each debt or bill to resolve billing and customer credit issues.
Respond to all customer requests daily through email or telephone.
Audit, reconcile, correct, and communicate any discrepancies in customer invoices to customers.