在Ronkonkoma,11779, 时薪$18-$22/h 带薪休假，医疗保险，人寿保险，学费补助 请发送简历至[email protected] Great benefit. Vaccination required. No H1B sponsorship 福利好，需要接种疫苗，不提供H1B General Description: The Billing, Credit and Collections Assistant will be primarily responsible for collecting outstanding accounts receivable through direct phone contact and email with customers. The ideal candidate will be skilled in oral and written communication, with an emphasis on providing a high level of customer service. Role and Responsibilities: Collect and maintain receivables Assess credit limits, account delinquency, and payment trends Review and release/hold orders Collect and resolve delinquency Respond to inquiries, research and resolve concerns or discrepancies, and resolve customer disputes in a pleasant and respectful manner. Correspond with customers as needed, on a regular basis. Educate customers on keeping their accounts current. Establish credit lines Generate reports to manage account base Enter information into database Assist with billing of invoices and processing credit memos Perform other ad hoc duties Other Duties: Please note this job description is may not cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
在Ronkonkoma,11779, 时薪$18-$22/h 带薪休假，医疗保险，人寿保险，学费补助
请发送简历至[email protected] Great benefit. Vaccination required. No H1B sponsorship 福利好，需要接种疫苗，不提供H1B General Description: The Billing, Credit and Collections Assistant will be primarily responsible for collecting outstanding accounts receivable through direct phone contact and email with customers. The ideal candidate will be skilled in oral and written communication, with an emphasis on providing a high level of customer service. Role and Responsibilities: Collect and maintain receivables Assess credit limits, account delinquency, and payment trends Review and release/hold orders Collect and resolve delinquency Respond to inquiries, research and resolve concerns or discrepancies, and resolve customer disputes in a pleasant and respectful manner. Correspond with customers as needed, on a regular basis. Educate customers on keeping their accounts current. Establish credit lines Generate reports to manage account base Enter information into database Assist with billing of invoices and processing credit memos Perform other ad hoc duties
Other Duties: Please note this job description is may not cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.