Accounts Receivable Specialist
Vaco
Overview Vaco is seeking a full time Customer Service Rep for a client of ours in Orlando, but will consider candidates for the Groveland office if commute is close to Groveland. This is a direct placement opportunity and looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work with sales to gather information and data needed for project bids. Responsible for taking inbound calls and placing orders. Process payments and address possible disputes. Manage data and ensure necessary reports are up-to-date. #J-18808-Ljbffr Vaco
Vacancy posted 3 days ago
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