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Job description
Job TitleCollecting payments from customersCommunicating with customers to help resolve any payment issuesCommunicating with inside and outside sales to help resolve any payment issuesEnsuring that past due payments are kept to a minimal levelEnsuring all applicable information is entered into our Collection MonitorAssists corporate and branch personnel as necessaryPerforms filing and copying duties as requiredMaintains job knowledge by participating in educational opportunitiesThis job is demanding in terms of knowledge skills, commitment, and all other job-related qualifications. Urgency and pressure for prompt, accurate results are routine. Multi-tasking and the ability to handle and manage interruptions is expected.Regular and predictable attendance is essential for this position.High School or better.Working knowledge of the Microsoft Suite 2+ years experience Accounts ReceivablesEqual Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Worksite address
baton rouge, LA, 70810, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.