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November 15 2019

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Offer: Collector IV:

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Collector IV

Collabera Austin, TX 11/9/2019
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Job Description

Responsible for analyzing and collecting past dues for specified accounts. Negotiates with customers without jeopardizing their relationship to collect all past due invoices.

Requirements
• practice working with MS Office, Outlook, Word, Excel and Power Point
• 2-5 years minimal practice working in Accounts Receivable, Customer Service, Accounts Payable, or Cash Applications.
• Strong billing reconciliation and accounting expertise

Preferred expertise/Qualification
• SAP practice preferred.
• practice dealing with industry account base preferred

Education
• Bachelor Degree in Finance or Accounting Field OR equivalent combination of education and practice.

SAP,Collector,receivable,receivables,Collection/ Customer

Job Snapshot

Base Pay $20.00 - $24.00 /Hour
Employment Type Contractor
Job Type Other
Education Not Specified
practice Not Specified
Manages Others No
Relocation No
Industry Other Great Industries
Required Travel Not Specified
Job ID 223602

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Company Overview

Collabera
At Collabera, you get a chance to do great work with some of the brightest people, without the frustration of being a nameless face in a sea of cubicles. We promote a culture of transparency and openness that embraces enthusiasm and passion. If you have what Information technology takes, we want you to follow your passion. Whether that means working on cutting edge technology, knowledge and overcoming business challenges, becoming a cross-discipline general practitioner or something else entirely.
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Contact Information

Austin, TX Divya Jaiswal Phone: 5123542392
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Skills:

Job Category: Customer Service [ View All Customer Service Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Other
Company Type Employer
Post Date: 11/09/2019 / Viewed 4 times
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