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Negotiation
Responsibilities:
- You will contact customers via phone, email, and written communication to collect overdue payments.
- You will follow up consistently on delinquent accounts to reduce aging balances and resolve payment discrepancies.
- You will process credit card payments, issue credits, and make account adjustments as needed.
Requirements:
- You have 2 to 3 years of experience in Accounts Receivable or collections.
- You are proficient in QuickBooks and Microsoft Office Suite.
- You possess strong communication and organizational skills.
About Us:
- Vert Environmental is a leading third-party industrial hygiene consulting and testing company.
- We have over a decade of experience and a strong reputation for reliable results.
Vert Environmental
Vert Environmental is a leading third-party industrial hygiene consulting and testing company. With over a decade of experience, they have a strong reputation and a team of certified professionals.