We are seeking a Credit Representative with experience in accounts receivable and collections to work with a client on a contract to hire basis in the downtown LA area.
- Responsible for resolving billing questions and providing up to date information on balances and refunds
- Reviews accuracy of invoices daily
- Perform final audit on transactions from other departments
- Contacts clients for past due accounts
- Works within Syspro database to update and maintain account information
- Sends out notices to upcoming and overdue accounts
- College degree in finance or related field preferred
- 3-5 years experience in financial office environment
- Experience with accounts receivable
- Experience with collections
Appy today and lets get you started!!