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Credit and Collection Service Specialist (Jan 5)Express Employment Professionals - Medford, ORCategory: Accounting Financial Multi-task incoming phone calls for credit release or credit hold, monitor trade receivables and collect on past due accounts, troubleshoot problems with customer accounts including billings, cash applications and service charges, prepare daily deposit, research and start process on payment deductions, prepare and process needed adjustments, review all error reports or credit memos, monitor all accounts on special programs, monitor and process in-house jobs for proper accounting classification, act as liaison with attorney and/or collection agency, prepare credit profiles for potential new accounts, prepare daily sales reports, attend and report monthly accounts receivable meeting, reconcile trade receivables monthly, general clerical taks. Must be able to operate...originally from RetirementJobs.com - More Tools...
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