|
|
|
| Category: |
Administrative / Support Services *Section-Wide Targeting Ad |
| Ad Number: |
108547 |
|
|
Zephyr Express requires timely collection of all payments from its customers. Under the direction of the Business Manager, the Accounts Receivable Specialist ensures that all customer invoice questions are answered, determines appropriateness of account credit memos and calls upon delinquent accounts for payment.
Responsibilities include, but are not limited to the following:
•Answer customer invoices questions via telephone and e-mail
•Explain options for payment
•Ensure all customers payments are received within 30 days
•Manage the aging report
•Determine appropriateness of account credit memos
•Assist with mailing of bi -weekly invoices to Zephyr Express Customers
Candidate Qualifications
•Strong customer relation skills
•Able to work independently with minimal supervision |
|
|
| Type: |
Full-Time Permanent |
| Salary $: |
Hourly |
| Posted By |
|---|
click above for more
info on this user
|
| Name: |
Allen Cook |
| City: |
Miami |
| State > County: |
Florida > Miami-Dade *Country-Wide Targeting Ad |
| Country: |
United States |
| Email: |
|
|
|
|
Forum Topics:
--NONE POSTED YET--
What's this?
|
|
| 
