Supports the collection process within the Credit Services Department. * Identifies reasons for non-payment and recommends actions to be taken in a collection role. * Professional Starter. Position supporting business processes, solution of technical issues, development of new methodologies, procedures, tools and products with their theoretical and/or practical know how and understanding. Must have an extensive knowledge of collections. Knowledge of general accounting processes a plus. Knowledge of SAP, Get Paid also a plus. Must be able to multi-task.

High school grad w/accounting/gl entry experience. Must have excellent oral & written skills.

Accounting Professional - A/R 2