Job Description

Job Description

** DUTIES & RESPONSIBILITES**

• Review & maintain accounts receivable for categories as assigned.
• Cultivate positive rapport with customers using superior communication skills, verbally and written.
• Strong follow-up skills and maintain detailed notes on customer accounts.
• Research and resolve customer issues in an effective and timely manner.
• Process credit card payments as needed.
• Review merchant disputes as needed.
• Collaborates with outside collection agency as applicable.
• Data entry for accounts payables and review vendor account statements
• Bring your ideas and suggestions - contribute to our commitment to continuous improvement.