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Credit Collection Rep.Adecco - CaliforniaJob Description: Responsible for collecting past dues and analyzing new orders for specified accounts. Negotiates with customers without jeopardizing their relationship with Allergan to collect all past due invoices. This duty is performed within significant time restrain Job Experience: *Minimum education equivalent to a high school diploma. *Experience working with Windows, Word and Excel. *SAP Experience preferred. *Experience dealing with Pharmaceutical industry account base (doctors, hospitals, wholesale, retail) preferred. *0 to 2 years experience working in Accounts Receivable, Customer Service, and Accounts Payable. *Strong basic math skills. *Excellent English verbal and written communication skills. *Must demonstrate strong ability to identify, analyze and solve problems. *Must demonstrate...originally from Monster - More Tools...
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