This job posting has expired
Expired on March 27, 2026
Job Description
Generate cash from customer account receivables (A/R) in an effective and timely manner. You will develop and maintain customer relationships to facilitate the collection process and identify early and late-stage collection issues.
Responsibilities
- Generate cash from customer account receivables
- Develop and maintain internal and external customer relationships
- Identify and address collection issues
- Organize and maintain data files related to A/R
- Identify and record customer disputes
- Review customer financial information
Qualifications
- Undergraduate degree in Business Administration
- 1-2 years of experience in commercial collections