Job Description / Requirements
Responsibilities:
• Identify, research and collect on past due receivables, to achieve team goals
• Work with Customer, Sales, Legal to resolve contract disputes
• Ensure timely and accurate maintenance of accounts
• Investigate and resolve credits on customer accounts
• Assist with distribution of monthly invoices
• Responsible for accurate creation and timely distribution of required reporting to management
• Partner with internal business groups to resolve outstanding cash collection matters
• Special projects as necessary to accomplish finance team’s objectives
• Be aware of, and comply with, all corporate policies
How to Apply
Interested applicants may send their resume to annacamille_16@yahoo.com/annacamille.marinas@nityo.com