Job Abstract
Contact customers with delinquent accounts, initiate appropriate action, and maintain records. Responsibilities Reviews status of delinquent accounts and initiates collection activity by contacting each account. Researches disputed delinquent account balances. Corrects any errors, including misapplied payments, billing errors and shipping errors. Coordinates with customers and internal departments to reconcile customer accounts. Initiate requests for credit memos, return to factory and cash appl...
Search Terms: Accounts Receivable, Coordinator, Skills, Microsoft, Account