Job Description
Duration: 12 Months contract
-Improve Day Sales Outstanding to current company monthly/yearly goal
-To help Team with EDI invoices.
-Update account information to ensure contact and other required information is current
-Contact customers to update the Email address with Remittance
-Convert accounts to ACH/Checks from credit card payments
-Work with Tax depart to address any discrepancy on outstand balance
- Resolve any invoice discrepancies in a timely manner to ensure payment is received appropriately
-Submit customer refunds.