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The Cash/Credit Manager will receive, batch, post, balance and archive payments and adjustments to accounts receivable in a complex, multi-company environment. The employee will interface with bank, lockbox and merchant account vendors to ensure that all transactions are correctly and promptly accounted for. The employee will work closely with collectors onsite and in other locations, and with management to identify and share information about trends or patterns in payment activity. The employee will observe company policies and all applicable laws and regulations regarding granting credit limits, billing, collections, banking and the security of financial information.
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