Staff Customer Collection
Posted: 4 days ago
Job Description
Collecting overdue invoices (via collectors, email, phone, and sales)Coordinating with customers or sales representatives regarding payment issuesReceiving and verifying invoice payments received from out-of-town sales representatives/collectors using the invoice listAllocating payments using the invoice systemChecking invoices and reporting to superiorsCoordinating with sister companies regarding collectionsCreating reports on accounts receivable, post-dated checks, new business partners, and shipping.Performing other tasks assigned by superiors (including project assignments) for the benefit of the company.
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