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Job Description & How to Apply Below
You will play a vital role in managing customer relationships while ensuring accurate financial records. Responsibilities include reviewing aged trial balances, verifying invoices, and resolving customer inquiries. A focus on minimizing risks and enhancing operational performance is essential for success in this position.
Key Responsibilities:
• Manage customer accounts within accounts receivable
• Conduct detailed aged trial balance reviews
• Verify invoices and ensure accurate documentation
• Resolve customer inquiries through various communication channels
• Perform collection calls on outstanding accounts
Requirements:
• High School diploma mandatory
• Required customer service experience
• A minimum of 2 years in credit and collections is an asset
• Proficient in Excel, Word, and Outlook
• Strong problem-solving capabilities
Support Bartle & Gibson's mission of providing excellent customer care by effectively managing credit and collections.
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