Responsible for ensuring clients adhere to credit policies and payment terms, including fielding client inquiries and identifying/resolving disputes. Self-motivated, ability to communicate effectively, and conduct oneself professionally. Outcome oriented. Work product should ensure quality and continuity of service. Using Accounting reports and tools, manage and monitor Accounts Receivable Client balances. Back up to applying incoming client payments (cash receipts).
Health, dental and vision insurance
401K Retirement Plan with company match
Weekly grocery saving by purchasing from our 'at cost' company store
FREE lunch Friday's and many company sponsored employee events
Job Type: Full-time
This position is currently not accepting applications.
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