
Credit Representative (Temp)-FlexStaff
- Melville, NY Suffolk, VA
- Permanent
- Part-time
- Carries out the function of collection of accounts receivable and past dues, and coordinates resolution of customer chargeback claims, disputes, and billing issues.
- Gathers credit and/or reference information.
- Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports.
- Responds to inquiries from customers or external collection resources.
- Coordinates/assists in the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application.
- Resolves charge backs and disputed items through contacts the Billing and/or Sales departments, and follow up with customer for prompt collection.
- Prepares periodic account information.
- Receives telephone inquires and answer routine questions on department policies.
- Intermediate or above Excel skills
- Typically requires general education and/or vocational training but little to no experience.
- This position requires a high school degree or equivalent.
- At least one year in a Credit and/or Accounts receivable department or equivalent experience required.
- A bachelor's degree in a related field will be accepted in lieu of experience.