- collect payment via calls and emails
- Reconcile accounts receivable customer accounts with payment received - Assist in credit and collections - Answer accounts receivable inquiries - Assist in various tasks, such as printing out A/R aging, faxing, emailing customers and putting notes in customers' accounts - Print out invoices, proofs of deliveries, when requested - Maintain various files and records in an organized manner - Perform other duties as assigned
R0013040
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.