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Bilingual Credit /Collections specialist International manufacturing company seeks bilingual (Spanish) A/R--collections rep to join their busy team. Will work closely with CFO to maintain customer credit standing. Respond to customer requests in a professional and timely manner. Manage and contact clients regarding account and collection of payments. 40% of the week. Prepare weekly collection letters and 10 day demand letters with President's signature. Call and pull business credit reports (WICO) New client setup into system with all. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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