Are you looking for a job helping people resolve financial problems with one of the nation's major pharmaceutical companies? No late evenings or weekends! This is a great role that will offer you Work/Life balance and opportunity for advancement. Don't delay, apply today!
Responsible for placing calls to facilities (accounts payable, office mgr, owner, admin) requesting payment status on outstanding invoices.
Emailing invoices and statements upon request.
Reconciling accounts. Responding to customer and sales rep requests.
Responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers.
May have phone contact with customers.
Works on assignments that are semi-routine in nature where ability to recognize deviation from accepted practice is required.
Normally receives general instructions on routine work, detailed instructions on new assignments.
Requires credit/collection experience, writing, communication and basic arithmetic skills.
Use of word processing equipment or spreadsheet applications may be required.
Skills: B2B collections experience, Multi-tasking, Attention to detail, intermediate skills in Excel and Outlook