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Credit Specialist (Kent)

compensation: depending on qualifications
employment type: full-time

Job Responsibilities:
• Monitor accounts receivables, working with customers regarding past due balances
• Research accounting discrepancies
• Answering questions regarding all aspects of Customer accounts
• Call / visit customers regarding past due balances and/or accounting discrepancies
• Process credit applications, maintain files, lien releases
• Other duties as assigned
Minimum qualifications:
• Accounts receivable and collections experience preferred
• Excellent communication skills, both written and verbal
• PC literate, intermediate skill level on MS Word and Excel
• Ability to work independently and team oriented
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 6981397427

posted:

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