We are seeking an experienced accounts receivable professional.

Duties include:
-Analyze and resolve A/R issues and maintain customer records
-Receive and post customer and third party payments from mail, credit card, or electronic sources
-Prepare customer invoices and statements
-Communicate with customers and collect outstanding accounts
-Perform customer service tasks as needed
-Administer fuel assistance programs

This position requires strong communication skills with both customers and team members. General computer skills are essential. Credit or A/R/ experience is required. This is a full time position.

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