Job Abstract

Interacts with customers, regional offices, and internal departments to research past due billings. Resolves and collects on past due items. Creates Fleet. Trak cases for Accounts Receivable adjustments. Research short paid invoices or customer disputes. The ability to report on account balances through Business Objects and Microsoft Excel. Maintains current notes on all accounts regarding collection progress as outlined in Best Practice guidelines. Research and resolve/apply cash received as pa... more details

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