Job Details

Include but are not limited to: - Troubleshoot various components of the pump. - Collect accounts receivable monies by analyzing open balances and taking appropriate action to contact customers; meet or exceed assigned DSO and past due invoice goals. - Solve problems through account reconciliation and coordination for the correction of billing or cash application errors. - Resolve customers claims and disputed items while providing feedback to those processes to prevent similar errors in the future. - Analyze payment trends by customer or customer group and take action to address and or notify management when necessary. - Minimize losses due to bad debt. - Support department goals managing incoming phone calls, chat and email correspondence (cases) as needed during peak volumes. Candidates must meet the following requirements to be considered: - Minimum of Associates degree in Business related field preferred, or equivalent experience in lieu of Associate degree - 2 years experience i...Accounts Receivable, Specialist, Accounting, Staffing, Account