Will process and monitor incoming payments and secure revenue by verifying and posting receipts. […]
The duties of an AR include collection calls and/or correspondence in a fast-paced goal-oriented collections department.
Providing customer service regarding collection issues, processing customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos. […]
Perform other assigned...