Job Description

• Analyze and determine the collectability of the Firm’s receivables and coordinate collection activities

• Work closely with billing and/or partner to maximize collection efforts

• Research and resolve billing issues. Research disputes and identify solutions to minimize future disputes

• Handle additional collection related projects

•  Assures prompt collection of Accounts Receivable to maintain the company's cash management goals

•  Minimizes bad debt losses, and develops effective customer relationships

Company Description

Established in 2011, Oncore, Inc is a full service, third party logistics (3PL) and transportation provider, arranging cross-country transportation for the delivery of goods from your loading facilities to your customers by means of temperature controlled, dry van and flatbed equipment. We serve customers of all sizes including: manufactures, wholesalers, distributors and retailers. Oncore, Inc. has always maintained an exceptional reputation among shippers and carriers as a premier freight brokerage. Our mission is to match the needs of shippers with the capabilities and capacity of carriers, creating efficiency in transportation.