| home | help | back | first | fref | pref | prev | next | nref | lref | last | post |
Reply-To: <Rdbobby63@gmail.com> From: "Reed Bobby" <reedbobby71@yahoomail.com> Date: Fri, 11 Jul 2008 21:53:00 -1200 MIME-Version: 1.0 Content-Type: text/plain; charset="_iso-2022-jp$ESC" Content-Transfer-Encoding: 7bit Message-Id: <20080712095242.15F3F1C0007C@mwinf2128.orange.fr> To: undisclosed-recipients:;undisclosed-recipients:;@MIT.EDU Account Receivable Specialist Our Company seeks Accounts Receivable Clerk to process daily Transactions, process monthly billing, conduct collection Calls, process home owners insurance quotes and handle Customer service issues, collecting on past due accounts, Maintains petty cash, keeping credit files updates, daily Deposits. Must have a minimum 1 year experience collecting Past due accounts and possess good telephone skills. Light Typing and ten-key required, working knowledge of Quick Books And Microsoft Excel is preferred. Attractive salary We are seeking candidates who are Qualified and Experienced As Account Receivable Representative..
| home | help | back | first | fref | pref | prev | next | nref | lref | last | post |