Full-time
Description
The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes.
Requirements
QUALIFICATIONS
Description: General Responsibilities Responsible for performing a variety of duties to support the loan documentation and loan processing function for commercial/small business transactions; coordinating work within the department, as well as with other departments...
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