FrankCrum Staffing
Location
Largo, FL | United States
Job description
Pre-Payment Coordinator
Department/s: A/R
Reports to: A/R Manager
Position Overview:
Responsible for initiating calls to commercial customers to effectively collect payments and build strong business relationships.
Essential Job Functions
Collections
Contract negotiation
Account Reconciliation
Credit Card Processing
Dispute Resolution
Requirements
At least three years of Business to business collections.
Professional phone etiquette.
Strong math and writing skills.
AS400 a plus.
Detail oriented and self-starter.
Job tags
Salary
