We have Job Opportunity for Accounting Professional at Buffalo Grove IL with direct client. Please go through Detailed Job description below.
Duration: 6-9 months. Contract To Hire
Here is a brief Job description:
SAP and GetPaid application experience is a must
Resolves credit problems at all levels, and monitors the collection of past-due accounts. * Minimizes bad debts by using root cause analysis. * Identifies reasons for non-payment and determines a course of action to take based on a variety of factors such as age, amount of debt, and the customer’s history. * Interacts with customers directly resolving outstanding debt or billing issues, including in evaluating the likelihood of (or a timeline for) payment. * Recommends credit extensions and/or legal action where necessary * Works closely with managers to ensure awareness of any actions and/or problems affecting their relationship with the customers. * Initiates a collection system to provide for the prompt identification of past due accounts.
If you have the above qualification and interested to apply please reply with your updated resume, contact no. and expected pay rate and I will contact you to discuss further.