CREDIT & COLLECTIONS - COMMERCIAL
Commercial Credit & Collections Professionals are needed for a great company in Tempe / South Phoenix.
Are you looking for a great environment with fun and exciting people? Are you a Team player? Then we want to hear from you!
Our client is looking for Top Notch A/R, Credit & Collections Professionals for Multiple positions within their department. This position will be making commercial collections calls, managing aging for specific book of clients, approving & releasing sales orders and building relationships with the customers (internal & external). This position will handle everything from making the phone calls, to copying invoices that need to be resent and is a full cycle business to business credit & collections position.
This is a temp-to-hire opportunity!!!
APPLY TODAY!!!
Submit your resume today in Microsoft Word format to [Click here for email] or call for more details: 480-610-2900.
REQUIREMENTS
To be considered for this position, candidates should have:
- a minimum of 1 year experience in commercial collections, A/R or credit
- great written and oral communication skills
- MS Office - Word & Excel
Related Terms: Financial Analyst, Financial Analysis, Accounting Clerk, Accounts Payable, Accounts Payables, Accounts Payable Clerk, Accounts Payable Processor, Accounts Payable Specialist, Accounts Receivable, Accounts Receivables, Accounts Receivable Clerk, Accounts Receivable Processor, Accounts Receivable Specialist, Bookkeeping, Bookkeeper, Full-Charge Bookkeeper, A/R, A/P, Staff Accounting, Staff Accountant, Payroll, Payroll Clerk, Payroll Processor, Payroll Specialist, AR, AP, PR, BK, ST, SR, FA, P/R, B/K, S/T, S/R, F/A, Collector, Collecting, Accounting, Accountant, Senior Accountant, Billing, Biller
|
Accounting 
