From: giustino h. <be...@ex...> - 2008-08-01 15:04:27
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GDCG Company is looking for an Accounts Receivable Coordinator to join our administrative staff. This position requires excellent phone and communications skills. Essential Duties and responsibilities : include the following. * Prepare correspondence on accounts, preparing payment applications, * copies of purchase orders and invoices, special spread sheets, etc. * Apply cash and credit card payments to customer accounts. * Prepare accounts receivable credit and debit memos for approval. * Other duties include: * Open new accounts * Prepare customer refund requests * Coordinate paperwork for collection attorneys Competency: To perform in this position successfully an individual should demonstrate the following competencies: * Take ownership of job through a proactive and a customer service oriented approach. * Interface well with peers and management and be a good communicator. * Detail minded and has good organizational skills. * Educational requirements are that individual must be a high school graduate with at least five years of related working experience. For more information, please reply to: gdc...@ho... |