High growth role!!!!!

Email me at dlemaire@cfstaffing.com

• Monitor the Outlook Billing Department Inbox.  Respond to emails in a timely manner.
• Update client database with important changes and updates.
• Maintain and analyze accurate Aging Report and provide analysis to VP-Finance
• Create and monitor collection plan to collect past due invoices.
• Process incoming payments.
• Send monthly billing to clients. Prepare and file billing documents for clients.
• Receives payments and posts amounts paid to customer accounts.

• Locates and monitors overdue accounts, using computers and a variety of automated systems.

• Locates and notifies customers of delinquent accounts by email or telephone