Overview
Billing and Account Receivables Expert.
The person should have worked in the following areas:
- ACH Payments
- Account Receivable enhancements and lockbox interface
- Dunning letters/process
- Customer statements and invoices
- FSCM (Collection and Disputes)
- Credit Management
Potential candidates should have experience interacting with the business and understanding the requirements, and not only technical.
Qualifications
Integrated Resources, Inc
IT REHAB CLINICAL NURSING
Inc. 5000 - 2007, 2008, 2009, 2010, 2011, 2012, 2013 and 2014 (8th Year)
#J-18808-LjbffrSAP O2C Billing and AR Consultant in exton at Unknown Company
This position is listed as full time and onsite.