Vaco is seeking a full time Customer Service Rep for a client of ours in Orlando, but will consider candidates for the Groveland office if commute is close to Groveland. This is a direct placement opportunity and looking to hire immediately. Please see details below and apply today for consideration.
JOB DETAILS
- Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills.
- Provide insight and detail to pricing and order tracking.
- Work with sales to gather information and data needed for project bids.
- Responsible for taking inbound calls and placing orders.
- Process payments and address possible disputes.
- Manage data and ensure necessary reports are up-to-date.
SCHEDULE:
- Monday through Friday
- 8am to 5pm
- Full time in-person (no hybrid)
PAY RATE:
$22/hr
REQUIREMENTS:
- High School Diploma
- Minimum 1 year of previous Accounts Receivable customer service experience
- Proficient with Microsoft Office Applications