Accounts receivable specialist
Illinoisadecco
...needed. Collect payments from customers and properly record them in Oracle. Process suspensions in SFDC for non-payment within 7 days, including detailed notes. Manage full chargeback dispute processes for both credit card and ACH payments. Ensure timely collection of: Monthly dues within 45 days Entry fees within 45 days IR [...]
Category Banking, Insurance, Finance & Accountancy