1. Review with salespersons all orders/contracts for terms,etc.
2. Resolve any discrepancies with client and sales persons.
3. Perform all duties with regards to credit terms, collection of monies, maintaining A/R in accordance with company policy.
4. Performs all duties assigned.
QUALIFICATIONS & SKILLS REQUIRED:
1. Must have minimum 5 years collection experience.
2. Must be very accurate and personable.
3. Excellent verbal and communication skills.
4. Must be able to resolve issues and be self-motivated
5. High attention to detail with strong interpersonal, technical, and organizational skills.
Because of the high volume of applicants, not every candidate will receive a response regarding the status of his/her application.