• Collections experience over the telephone dealing with retail and commercial customers.
• Ability to maintain daily records and follow-up with regard to Invoice processing.
• Excellent data processing skills.
• Excellent communication skills.
• Good interpersonal skills

• Invoice retail/commercial customers for payment.
• Follow-up on late customer payments and report on status.
• Process purchase orders for payment to include verifying products received, verifying amounts due and preparing payments.
• Enter data for cash deposits, payments, and credit card transactions.
• Process credit card approvals.
• Report on lien status.
• Back-up receptionist position for breaks.
• Maintain customer and vendor files and track documents through processing.

Compensation

• Hourly according to experience.
• Employer paid health/vision/dental/life insurance (3-6 month probation period).
• Paid holidays and three floating sick/personal days (3 - 6 month probation period).
• Employer paid profit sharing plan.