Credit/Collections Coordinator
Department:
Corporate Employment Type:
Temporary Location:
Nottingham, PA
Description
We are currently seeking a qualified individual for the
Temporary Credit/Collections Coordinator
position, joining our
Nottingham, PA
team! SCHEDULE:
Monday-Friday
40+ hours a week BENEFITS : This position is
full-time
benefit eligible, elective benefits include:
Medical, dental, hearing and vision insurance. Everside Health Clinic - a premier on-site healthcare provider, ensuring easy access to tailored healthcare services, preventative care, wellness programs, for employees on any medical plan. Opportunity to contribute to a 401k, with a company match. Paid vacation, holiday and sick time. Paid Employee referral program.
Key Responsibilities
Scan and attach customer receiving documents (DSD Slips) to invoices in the accounting system. Maintain customer master inbox and complete requests for new customer setup and maintenance. Assist accounts receivable team with opening mail on heavy deposit days. Other duties as assigned. In addition to the essential functions listed above, the employee is expected to exercise honesty, integrity and respect with all clients and co-workers, preserve confidentiality of all business information and data, maintain a professional appearance and demeanor, demonstrate a positive attitude, communicate effectively with co-workers and clients, work with accuracy, efficiency, and attention to detail,
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Department:
Corporate Employment Type:
Temporary Location:
Nottingham, PA
Description
We are currently seeking a qualified individual for the
Temporary Credit/Collections Coordinator
position, joining our
Nottingham, PA
team! SCHEDULE:
Monday-Friday
40+ hours a week BENEFITS : This position is
full-time
benefit eligible, elective benefits include:
Medical, dental, hearing and vision insurance. Everside Health Clinic - a premier on-site healthcare provider, ensuring easy access to tailored healthcare services, preventative care, wellness programs, for employees on any medical plan. Opportunity to contribute to a 401k, with a company match. Paid vacation, holiday and sick time. Paid Employee referral program.
Key Responsibilities
Scan and attach customer receiving documents (DSD Slips) to invoices in the accounting system. Maintain customer master inbox and complete requests for new customer setup and maintenance. Assist accounts receivable team with opening mail on heavy deposit days. Other duties as assigned. In addition to the essential functions listed above, the employee is expected to exercise honesty, integrity and respect with all clients and co-workers, preserve confidentiality of all business information and data, maintain a professional appearance and demeanor, demonstrate a positive attitude, communicate effectively with co-workers and clients, work with accuracy, efficiency, and attention to detail,
#J-18808-Ljbffr
