Credit/Collections Clerk

Credit Collection Clerk Responsibilities Monitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts. Contact clients via phone, email, or mail to communicate overdue payment reminders, payment arrangements, and resolve any outstanding issues. Negotiate payment plans and terms with clients to facilitate debt recovery while maintaining positive relationships. Update and […]
Continue Reading

Accounting Manager

 

We are adding an Accounting Manager to our successful team due to continued growth. Duties and responsibilities of the position include but are not limited to the following:
Financial Accounting

Responsible for month-end closing activities such as reviewing reconciliations and journal entries related to cash, prepaid expenses, payroll, accrued expenses, and other areas […]
Continue Reading

Skip to content