05/16/2020
Looking for Collections Assistant accountable for collecting the maximum amount of overdue funds from customers. Ideal candidate must have clear understanding AR and Collection Process with min. 2 years of experience preferably in construction industry. Responsibility includes: Communicate with customers via phone, email, or mail. Follow-up on collections and allocation of payments. Monitoring customer account details for non-payments, delayed payments and other irregularities. Maintain accounts receivable customer files and status update tracker.This is contract P/T position based on aprox. 40 hrs per month. You will have a flexibility of working from the comfort of your home office with flexible hrs as long the result delivered. Serious applicants submit their resume to [email protected] . Only selected candidates will be contacted for further discussion. Thank you to all applicants and stay safe.
