Offer summary
Qualifications:
1-3 years of experience in Accounts Receivable or customer service, Experience with processing customer payments; SAP and Sapphire knowledge is a plus, Strong attention to detail, Ability to take initiative, Willingness to learn and support various tasks.
Key responsabilities:
- Process checks and manage customer payments
- Provide reception coverage
- Assist with deposits and coordinate daily receiving reports
- Work with sales staff to collect past due payments
- Handle customer care and account inquiries