Manage portfolio of 200 to 400 accounts representing $4 to $8 million of AR.
Heavy telephone contact with past due customers to collect payment of invoices, and to assist in problem resolution.
Proactively identify issues that delay payment, work with Customer Service and Sales team to resolve issues from pricing, short shipments, invalid PO numbers, billing method problems, etc.
Manage all aspects of customer interaction from invoicing to cash.
MUST HAVE PREVIOUS CORPORATE AR EXPERIENCE
Nesco Resource is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.