Job description
- Speaking to customers to resolve past due balances
- Using your creative thinking & problem-solving skills to provide first class solutions to our customers
- Working in an upbeat, fast paced environment, where your multi-tasking and logistical skills will be put to test
- Negotiating payment of all past due accounts by direct telephone and written correspondence
- Handle all accounts receivable customer questions and collection calls
- Resolve complex disputed receivable issues
- Identifying and monitoring potential problem accounts
- Research, resolve, correct and prevent invoice discrepancies by active interaction with customers and internal departments
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Hamtramck, MI 48212: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: In person
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