Alpharetta, United States
over 1 year ago
- Supports the collection process within the Credit Services Department. * Identifies reasons for non-payment and recommends actions to be taken in a supportive 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 accounts receivable and cash application. Excellent admin skills a must. Knowledge of general accounting processes a plus. Knowledge of SAP, Get Paid also a plus. Must be able to multi-task.