Clare V. is currently seeking a part-time commercial collector. The successful candidate should posses a good financial background, have experience in accounts receivable, collections, issues research and customer service. Duties include review of open invoices, identifying delinquent accounts, initiating collection calls, researching disputes and credit memos, identifying customers that should be placed on credit hold as well as sending out duplicate invoices and proofs of shipment. Working knowledge of Excel, Word and QuickBooks required.
Qualified candidates please apply via email to firstname.lastname@example.org.