Job Description
Duties:
6 months assignment
Collect open invoices, invalid deductions & balances with currency/aged priority, discrepancies, credits, and varied other customer/account related issues through productive & effective communications with internal and external customers. Perform analysis as needed to ensure we protect the financial AR assets to the best of our ability striving for continuous process improvements.
Maintain incoming and outbound phone service levels.
Skills:
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Position Type: Contract (Full Time)
PayRate: 1-22 $/hour