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Credit collections

Company: Global Channel Management, Inc.
Location: Springfield
Posted on: May 17, 2019

Job Description:

Credit Collections needs Four year degree and/or equivalent work experience Credit Collections requires: Knowledge of accounting methods and business operations Experience in use of Microsoft 2007 applications (Strong emphasis in Word & Excel) Good math skills Collection of delinquent accounts receivable through telephone and/or email contact with customers business to business collection experience required Credit Collections duties: Serves as the initial A/R contact person for external and internal customers regarding A/R collections, problems, and questions Maintains accuracy, integrity, and completion of the accounts receivable portfolio by resolving invoice disputes and collecting past due balances.

Keywords: Global Channel Management, Inc., Springfield , Credit collections, Accounting, Auditing , Springfield, Ohio

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