Position Credit and Collections Associate
Req Code 52
Location Lawrence/Cecil
Full Time Yes
Primary Responsibilities

Seek payment from customers with past due accounts.

Research and solve payment discrepancies.

Complete bi-weekly past due reports.

Process customer payments including credit card payments.

Backup other accounting personnel.

Perform other various accounting related duties as required.

Other Qualifications

High school diploma or equivalent plus 2 years or more of accounting related experience.

Strong written and oral communication skills.

General understanding of accounting and general ledger accounts.

Ability to multi-task.

Able be a team player and to work closely with other accounting and sales personnel.

Must know Word, Excel and Outlook.

Excellent organizational skills and attention to detail.