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Account Receivable Collection Specialist

Inspection Cleaning & Restoration Corp

Inspection Cleaning & Restoration Corp - - Responsibilities: Calling and emailing customers and vendors; Posting customer payments by recording checks, and credit card transactions; Updating receivables by totaling unpaid invoices; Maintaining records of invoices, debits, and credits; Resolving collections by examining customer payment plans and payment history

Vacancy posted 3 days ago
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