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Responsibilities: ?Notifies and locates customers with delinquent accounts ?Attempts to secure payment, via using postal services, telephone, or e-mail ?Mails form letters to customers to encourage payment of delinquent accounts ?Confers with customers via telephone in attempt7/8/2014 New York, NY Save This Job
This hands-on position will take full ownership of the Accounts Receivable & Collections role to ensure timely payment of invoices Responsibilities: Generate invoices : review accuracy of invoice details for subscription and professional services invoices, product order,7/3/2014 San Jose, CA Save This Job